Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
156-10 BAISLEY BOULEVARD, QUEENS,NY 11434
Parnell, Rory
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,223
 AP - SUPERVISION 3.00$ 316,421
Leadership Total4.00$ 459,643

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
 FL - SPANISHSUBJECT SPECIFIC1.00$ 87,865
 MATHSUBJECT SPECIFIC3.00$ 263,595
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 87,865
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 263,595
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 87,865
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 87,865
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 87,865
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 210,156
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 241,789
  SUBJECT SPECIFIC1.00$ 87,865
  WHOLE CLASS3.00$ 263,595
 Sub Total 6.00$ 593,249
High School Departments Total26.00$ 2,388,245

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 87,865
 SPEECHPUSH IN/PULL OUT0.75$ 60,296
Special Needs - Support Services Total1.75$ 148,161

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 7/11/2016
 
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 3.00$ 233,181

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 34,498

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 146,129
 PUPIL PERSONNEL SERVICES $ 1,844
 SUMMER STUDENT PROGRAMS $ 61,762
Per Session Total $ 209,736

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,833
 EDUCATIONAL SOFTWARE $ 10,560
 LIBRARY BOOKS $ 2,672
 NON-CONTRACTUAL SERVICES $ 26,545
 PROFESSIONAL SERVICES OTHER $ 29,750
 SUPPLIES - GENERAL $ 91,338
 TELECOMMUNICATION CONTRACTS $ 704
 TEXTBOOKS $ 26,974
OTPS Total $ 197,376

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 249,130
 
Grand TotalPositionsBudget
27Q40044.75$ 4,691,246

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