Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
156-10 BAISLEY BOULEVARD, QUEENS,NY 11434
Parnell, Rory
Main School

SectionAssignment PositionsBudget
Leadership AP - SUPERVISION 2.00$ 206,776
 INTERIM ACTING - PRINCIPAL 1.00$ 137,510
Leadership Total3.00$ 344,286

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 36,913
 PARENT COORDINATOR 1.00$ 39,568
Coordinator/Supervisor/Dean Total2.00$ 76,480

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 80,641

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 168,666
 Culinary ArtsSUBJECT SPECIFIC1.00$ 71,557
  WHOLE CLASS1.00$ 74,390
 Sub Total 2.00$ 145,947
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 84,333
  SUBJECT SPECIFIC3.00$ 213,531
  WHOLE CLASS2.00$ 174,879
 Sub Total 6.00$ 472,743
 ESLSUBJECT SPECIFIC1.00$ 84,333
 FL - FRENCHSUBJECT SPECIFIC1.00$ 84,333
 FL - SPANISHWHOLE CLASS1.00$ 84,333
 HEALTHSUBJECT SPECIFIC1.00$ 84,333
 MATHSUBJECT SPECIFIC4.00$ 348,922
  WHOLE CLASS2.00$ 168,666
 Sub Total 6.00$ 517,588
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 84,333
  WHOLE CLASS2.00$ 168,666
 Sub Total 3.00$ 252,999
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 84,333
  WHOLE CLASS3.00$ 319,133
 Sub Total 4.00$ 403,466
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 92,977
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 286,066
  WHOLE CLASS1.00$ 84,333
 Sub Total 4.00$ 370,399
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 171,212
  SUBJECT SPECIFIC1.00$ 112,013
  WHOLE CLASS3.00$ 252,447
 Sub Total 6.00$ 535,673
High School Departments Total38.00$ 3,297,789
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
156-10 BAISLEY BOULEVARD, QUEENS,NY 11434
Parnell, Rory
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 50,827
 SPEECHPUSH IN/PULL OUT0.75$ 58,784
Special Needs - Support Services Total1.75$ 109,611

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 55,594

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 17,806
 GUIDANCE COUNSELOR 3.00$ 295,805
Guidance/Social Workers Total3.00$ 313,611

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,027
 SCHOOL PSYCHOLOGIST 1.00$ 124,359
 SCHOOL SOCIAL WORKER 1.00$ 89,454
SBST Total2.00$ 251,840

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,684

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 304,009

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 33,370
 PROFESSIONAL DEVELOPMENT $ 11,022
Per Diem Total $ 44,392

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 369,672
 PROFESSIONAL DEVELOPMENT $ 1,757
 SPECIAL ED INSTRUCTIONAL PGMS $ 175
 SUMMER STUDENT PROGRAMS $ 13,078
Per Session Total $ 384,681

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,725
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,535
 EDUCATIONAL CONSULTANTS $ 36,200
 EDUCATIONAL SOFTWARE $ 35,726
 EQUIPMENT - GENERAL $ 6,619
 FURNITURE (OBJECT 300) $ 82,000
 INTERNAL DOE SERVICES $ 800
 LIBRARY BOOKS $ 3,985
 NON-CONTRACTUAL SERVICES $ 39,525
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
156-10 BAISLEY BOULEVARD, QUEENS,NY 11434
Parnell, Rory
Main School

SectionTitle Budget
OTPSPROFESSIONAL SERVICES OTHER $ 29,390
 SUPPLIES - GENERAL $ 337,128
 TELECOMMUNICATION CONTRACTS $ 4,523
 TEXTBOOKS $ 81,243
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,750
OTPS Total $ 678,149

Section Budget
People Working Partial Year $ 228,532

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 714,892
 
Grand TotalPositionsBudget
27Q40056.75$ 6,954,191

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