Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
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
Leadership Total2.00$ 263,050

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$ 104,401

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$ 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 Teacher4.00$ 449,137
  SUBJECT SPECIFIC1.00$ 87,865
  WHOLE CLASS1.00$ 87,865
 Sub Total 6.00$ 624,867
High School Departments Total25.00$ 2,331,998

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
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
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) 2.00$ 71,827

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

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 100,365

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 34,498

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 108,273
 PROFESSIONAL DEVELOPMENT $ 37,856
 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 $ 29,460
 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 $ 149,057
 TELECOMMUNICATION CONTRACTS $ 2,704
 TEXTBOOKS $ 48,602
OTPS Total $ 390,595

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 249,130
 
Grand TotalPositionsBudget
27Q40042.75$ 4,650,704

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