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 2018 Budget Data Source GALAXY as of 1/20/2018
 
156-10 BAISLEY BOULEVARD, QUEENS,NY 11434
Parnell, Rory
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 152,649
 AP - SUPERVISION 4.00$ 234,494
Leadership Total6.00$ 387,143

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 78,934
 PARENT COORDINATOR 2.00$ 40,929
Coordinator/Supervisor/Dean Total4.00$ 119,863

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 56,229
 SUB ASSG - SCHOOL SECRETARY 2.00$ 52,313
Secretary Total4.00$ 108,541

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsAeronauticsWHOLE CLASS2.00$ 78,934
 ARTSSUBJECT SPECIFIC2.00$ 78,934
 Culinary ArtsSUBJECT SPECIFIC2.00$ 78,934
  WHOLE CLASS2.00$ 78,934
 Sub Total 4.00$ 157,868
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 78,934
  WHOLE CLASS2.00$ 78,934
 Sub Total 4.00$ 157,868
 ESLSUBJECT SPECIFIC4.00$ 157,868
 MATHSUBJECT SPECIFIC6.00$ 236,802
 MUSIC INSTRUMENTALSUBJECT SPECIFIC2.00$ 78,934
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 157,868
 SCIENCE - BIOLOGYSUBJECT SPECIFIC6.00$ 236,802
 SOCIAL STUDIESSUBJECT SPECIFIC6.00$ 268,565
 SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 379,262
  SUBJECT SPECIFIC2.00$ 78,934
 Sub Total 10.00$ 458,196
High School Departments Total50.00$ 2,068,639

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT2.00$ 103,312
 INTERVENTION / PREVENTIONPUSH-IN -special ed2.00$ 78,934
Special Needs - Support Services Total4.00$ 182,246

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 2.00$ 82,483

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 169,222
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
156-10 BAISLEY BOULEVARD, QUEENS,NY 11434
Parnell, Rory
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 38,476
 SCHOOL PSYCHOLOGIST 2.00$ 115,741
 SCHOOL SOCIAL WORKER 2.00$ 95,255
SBST Total5.00$ 249,472

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 23,443
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 97,577
Paraprofessionals Total8.00$ 121,020

Section PositionsBudget
School Aides and Other Support Staff 6.00$ 178,965

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 1.00$ 2,350

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 2.00$ 106,980
 SPECIAL EDUCATION 2.00$ 86,434
Professional/Curriculum Development Total4.00$ 193,414

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 58,562

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 196,894
 PROFESSIONAL DEVELOPMENT $ 0
 PUPIL PERSONNEL SERVICES $ 4,796
 SUMMER STUDENT PROGRAMS $ 89,880
Per Session Total $ 291,571

SectionAssignment Budget
Pro RataACADEMIC $ 117,674

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 193,826
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,203
 EDUCATIONAL SOFTWARE $ 43,790
 EQUIPMENT - GENERAL $ 19,397
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 2,257
 NON-CONTRACTUAL SERVICES $ 147,447
 PROFESSIONAL SERVICES OTHER $ 32,000
 SUPPLIES - GENERAL $ 253,266
 TELECOMMUNICATION CONTRACTS $ 3,000
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
156-10 BAISLEY BOULEVARD, QUEENS,NY 11434
Parnell, Rory
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 30,525
OTPS Total $ 750,711

Section Budget
People Working Partial Year $ 17,529

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 131,879
 
Grand TotalPositionsBudget
27Q40098.00$ 5,231,285

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