Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
156-10 BAISLEY BOULEVARD, QUEENS,NY 11434
Parnell, Rory
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,223
 AP - SUPERVISION 1.00$ 119,827
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 70,158
Leadership Total3.00$ 333,208

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 2.00$ 80,424

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 CLASS2.00$ 179,000
 Sub Total 3.00$ 266,865
 ESLSUBJECT SPECIFIC1.00$ 87,865
 MATHSUBJECT SPECIFIC3.00$ 263,595
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 87,865
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 175,730
  WHOLE CLASS1.00$ 87,865
 Sub Total 3.00$ 263,595
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 73,710
  WHOLE CLASS1.00$ 87,865
 Sub Total 2.00$ 161,575
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 25,068
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 252,911
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 320,400
  SUBJECT SPECIFIC1.00$ 87,865
 Sub Total 5.00$ 408,265
High School Departments Total25.00$ 2,081,199

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 84,124
 INTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 87,865
Special Needs - Support Services Total2.00$ 171,989

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,754
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
156-10 BAISLEY BOULEVARD, QUEENS,NY 11434
Parnell, Rory
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 150,280

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) 1.00$ 38,775

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

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 108,202
 SP ED COACH 1.00$ 95,365
Professional/Curriculum Development Total2.00$ 203,567

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 39,142

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 151,164
 PROFESSIONAL DEVELOPMENT $ 37,840
 PUPIL PERSONNEL SERVICES $ 1,844
 SUMMER STUDENT PROGRAMS $ 75,196
Per Session Total $ 266,044

SectionAssignment Budget
Pro RataACADEMIC $ 123,654

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,025
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,833
 EDUCATIONAL CONSULTANTS $ 12,300
 EDUCATIONAL SOFTWARE $ 36,068
 EQUIPMENT - GENERAL $ 418,490
 FURNITURE (OBJECT 300) $ 28,000
 LIBRARY BOOKS $ 2,672
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 110,577
 NON-CONTRACTUAL SERVICES $ 87,633
 PROFESSIONAL SERVICES OTHER $ 33,950
 SUPPLIES - GENERAL $ 378,310
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
156-10 BAISLEY BOULEVARD, QUEENS,NY 11434
Parnell, Rory
Main School

SectionTitle Budget
OTPSTELECOMMUNICATION CONTRACTS $ 4,023
 TEXTBOOKS $ 114,752
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 513
OTPS Total $ 1,239,646

SectionAssignment Budget
Sixth period coverageNot Available $ 23,312

Section Budget
People Working Partial Year $ 86,073
 
Grand TotalPositionsBudget
27Q40044.00$ 5,421,475

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