Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
156-10 BAISLEY BOULEVARD, QUEENS,NY 11434
Parnell, Rory
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,223
 AP - SUPERVISION 2.00$ 207,692
Leadership Total3.00$ 350,915

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 87,865
 PARENT COORDINATOR 1.00$ 40,720
Coordinator/Supervisor/Dean Total2.00$ 128,585

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 50,666

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 87,865
 Culinary ArtsSUBJECT SPECIFIC1.00$ 87,865
  WHOLE CLASS1.00$ 87,865
 Sub Total 2.00$ 175,730
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 87,865
  WHOLE CLASS3.00$ 266,865
 Sub Total 4.00$ 354,730
 ESLSUBJECT SPECIFIC1.00$ 87,865
 MATHSUBJECT SPECIFIC3.00$ 263,595
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 87,865
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 175,730
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 87,865
  WHOLE CLASS1.00$ 87,865
 Sub Total 2.00$ 175,730
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 87,865
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 210,156
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 241,789
  SUBJECT SPECIFIC1.00$ 87,865
  WHOLE CLASS4.00$ 351,460
 Sub Total 7.00$ 681,114
High School Departments Total26.00$ 2,388,245

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.75$ 60,296

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,754

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 184,971
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
156-10 BAISLEY BOULEVARD, QUEENS,NY 11434
Parnell, Rory
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,408
 SCHOOL PSYCHOLOGIST 1.00$ 126,818
 SCHOOL SOCIAL WORKER 1.00$ 91,249
SBST Total2.00$ 256,475

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 71,827

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 120,349

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 34,498

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 111,911
 PROFESSIONAL DEVELOPMENT $ 34,218
 PUPIL PERSONNEL SERVICES $ 1,844
 SUMMER STUDENT PROGRAMS $ 74,265
Per Session Total $ 222,238

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,833
 EDUCATIONAL SOFTWARE $ 16,460
 EQUIPMENT - GENERAL $ 50,000
 FURNITURE (OBJECT 300) $ 10,000
 INTERNAL DOE SERVICES $ 28,172
 LIBRARY BOOKS $ 2,672
 NON-CONTRACTUAL SERVICES $ 26,845
 PROFESSIONAL SERVICES OTHER $ 29,750
 SUPPLIES - GENERAL $ 174,492
 TELECOMMUNICATION CONTRACTS $ 704
 TEXTBOOKS $ 48,602
OTPS Total $ 401,030

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 249,130
 
Grand TotalPositionsBudget
27Q40041.75$ 4,597,977

Please note that this report excludes staff placed in excess pending placement or transfer elsewhere.

Division of School Budget Planning & Operations
52 Chambers Street, Room 318 New York, NY 10007