Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
156-10 BAISLEY BOULEVARD, QUEENS,NY 11434
Parnell, Rory
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,649
 AP - PUPIL PERSONNEL 1.00$ 109,692
 AP - SUPERVISION 1.00$ 124,802
Leadership Total3.00$ 387,143

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 78,934
 PARENT COORDINATOR 1.00$ 40,929
Coordinator/Supervisor/Dean Total2.00$ 119,863

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 56,229
 SUB ASSG - SCHOOL SECRETARY 1.00$ 52,313
Secretary Total2.00$ 108,541

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsAeronauticsWHOLE CLASS1.00$ 78,934
 ARTSSUBJECT SPECIFIC1.00$ 78,934
 Culinary ArtsSUBJECT SPECIFIC1.00$ 78,934
  WHOLE CLASS1.00$ 78,934
 Sub Total 2.00$ 157,868
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 78,934
  WHOLE CLASS1.00$ 78,934
 Sub Total 2.00$ 157,868
 ESLSUBJECT SPECIFIC2.00$ 157,868
 MATHSUBJECT SPECIFIC3.00$ 236,802
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 78,934
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 157,868
 SCIENCE - BIOLOGYSUBJECT SPECIFIC3.00$ 236,802
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 268,565
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 379,262
  SUBJECT SPECIFIC1.00$ 78,934
 Sub Total 5.00$ 458,196
High School Departments Total25.00$ 2,068,639

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 103,312
 INTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 78,934
Special Needs - Support Services Total2.00$ 182,246

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,483

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 169,222
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
156-10 BAISLEY BOULEVARD, QUEENS,NY 11434
Parnell, Rory
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,476
 SCHOOL PSYCHOLOGIST 1.00$ 115,741
 SCHOOL SOCIAL WORKER 1.00$ 95,255
SBST Total2.00$ 249,472

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 29,130
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,577
Paraprofessionals Total4.00$ 126,707

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 178,965

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 2,350

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 106,980
 SP ED COACH 1.00$ 78,934
Professional/Curriculum Development Total2.00$ 185,914

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 58,562

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 212,920
 PROFESSIONAL DEVELOPMENT $ 10,702
 PUPIL PERSONNEL SERVICES $ 4,796
 SUMMER STUDENT PROGRAMS $ 89,929
Per Session Total $ 318,347

SectionAssignment Budget
Pro RataACADEMIC $ 117,674

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 149,013
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,203
 EDUCATIONAL SOFTWARE $ 43,790
 EQUIPMENT - GENERAL $ 19,297
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 2,257
 NON-CONTRACTUAL SERVICES $ 92,506
 PROFESSIONAL SERVICES OTHER $ 29,200
 SUPPLIES - GENERAL $ 243,452
 TELECOMMUNICATION CONTRACTS $ 3,000
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
156-10 BAISLEY BOULEVARD, QUEENS,NY 11434
Parnell, Rory
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 38,025
OTPS Total $ 645,743

Section Budget
People Working Partial Year $ 17,529

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 131,879
 
Grand TotalPositionsBudget
27Q40048.00$ 5,151,280

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