Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
85 ST JOSEPHS AVENUE, STATEN ISLAND,NY 10302
GANNON, TIMOTHY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,120
 AP - ORGANIZATION 1.00$ 131,813
 AP - SPECIAL ED 2.00$ 259,363
 AP - SUPERVISION 7.00$ 799,060
Leadership Total11.00$ 1,355,356

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 49,180

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 7.00$ 399,561
 SUB ASSG - SCHOOL SECRETARY 1.00$ 41,938
Secretary Total8.00$ 441,499

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALSUBJECT SPECIFIC2.00$ 170,480
 BUSINESSSUBJECT SPECIFIC1.00$ 85,240
  WHOLE CLASS1.00$ 85,240
 Sub Total 2.00$ 170,480
 Culinary ArtsSUBJECT SPECIFIC2.00$ 170,480
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 85,240
  SUBJECT SPECIFIC8.00$ 681,920
  WHOLE CLASS1.00$ 85,240
 Sub Total 10.00$ 852,400
 ESLSELF-CONTAINED SP ED1.00$ 85,240
  SUBJECT SPECIFIC1.00$ 114,242
 Sub Total 2.00$ 199,482
 FL - ITALIANSUBJECT SPECIFIC1.00$ 85,240
 FL - SPANISHSUBJECT SPECIFIC4.00$ 340,960
 HEALTHSUBJECT SPECIFIC1.00$ 85,240
 LIBRARYSUBJECT SPECIFIC1.00$ 85,240
 MATHSUBJECT SPECIFIC11.00$ 947,753
 Military SciencesSUBJECT SPECIFIC2.00$ 170,480
 MUSICSUBJECT SPECIFIC2.00$ 170,480
 PHYSICAL EDUCATIONSUBJECT SPECIFIC6.00$ 511,440
 SCIENCE - BIOLOGYSUBJECT SPECIFIC5.00$ 426,200
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 170,480
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC3.00$ 255,720
 SOCIAL STUDIESSUBJECT SPECIFIC9.00$ 725,401
 SPECIAL EDUCATIONICT - Special Ed Teacher12.00$ 1,085,002
  SELF-CONTAINED SP ED3.00$ 265,739
  SUBJECT SPECIFIC10.00$ 885,797
 Sub Total 25.00$ 2,236,538
High School Departments Total90.00$ 7,774,494
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
85 ST JOSEPHS AVENUE, STATEN ISLAND,NY 10302
GANNON, TIMOTHY
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 52,173
 SETSSPUSH IN-All Students1.00$ 85,240
 SPEECHPULL-OUT -all students1.00$ 80,394
Special Needs - Support Services Total3.00$ 217,807

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,850

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 7.00$ 581,002
 SCHOOL SOCIAL WORKER 1.00$ 56,558
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 194,744
 TEACHER - ATTENDANCE 1.00$ 122,055
Guidance/Social Workers Total11.00$ 954,360

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 31,582
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 105,128
 SCHOOL SOCIAL WORKER 1.00$ 91,249
SBST Total2.00$ 227,959

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 29,419
 IEP-ALTERNATE PLACEMENT 4.00$ 151,907
 IEP-AWAITING PLACEMENT 1.00$ 44,403
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 369,918
 IEP-HEALTH 10.00$ 370,463
Paraprofessionals Total26.00$ 966,109

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 486,862

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 106,918

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 199,753

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 300,635
 PARENT INVOLVEMENT $ 14,219
 PUPIL PERSONNEL SERVICES $ 29,615
 SUMMER STUDENT PROGRAMS $ 81,047
Per Session Total $ 425,515
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
85 ST JOSEPHS AVENUE, STATEN ISLAND,NY 10302
GANNON, TIMOTHY
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 361,558
 DATA PROCESSING REPAIR - CONTRACTUAL $ 27,462
 EDUCATIONAL CONSULTANTS $ 7,800
 EDUCATIONAL SOFTWARE $ 28,473
 EQUIPMENT - GENERAL $ 40,000
 FORMS (OBJECT CODE 100) $ 2,000
 FURNITURE (OBJECT 300) $ 3,405
 LIBRARY BOOKS $ 9,088
 NON-CONTRACTUAL SERVICES $ 48,076
 NON-DP EQUIPMENT REPAIR $ 4,800
 OVERTIME ADMIN $ 4,000
 PRINTING SERVICES - CONTRACTUAL $ 2,000
 SUPPLIES - GENERAL $ 208,651
 TELECOMMUNICATION CONTRACTS $ 2,000
 TEXTBOOKS $ 55,900
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 34,599
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 14,500
OTPS Total $ 854,312

Section Budget
People Working Partial Year $ 32,815

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 674,236
 Register Loss Reserve Set Aside $ 50,049
 School Funded Copier $ 2,880
Setasides Total $ 727,165
 
Grand TotalPositionsBudget
31R445156.00$ 14,900,954

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