Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
85 ST JOSEPHS AVENUE, STATEN ISLAND,NY 10302
GANNON, TIMOTHY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,295
 AP - ORGANIZATION 1.00$ 117,739
 AP - SPECIAL ED 2.00$ 243,490
 AP - SUPERVISION 6.00$ 589,557
Leadership Total10.00$ 1,105,082

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,318

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 7.00$ 351,419

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALSUBJECT SPECIFIC1.00$ 79,627
 BUSINESSSUBJECT SPECIFIC1.00$ 79,627
  WHOLE CLASS1.00$ 79,627
 Sub Total 2.00$ 159,254
 Culinary ArtsSUBJECT SPECIFIC2.00$ 159,254
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 83,419
  SUBJECT SPECIFIC10.00$ 755,796
  WHOLE CLASS1.00$ 79,627
 Sub Total 12.00$ 918,841
 ESLSUBJECT SPECIFIC2.00$ 207,215
 FL - SPANISHSUBJECT SPECIFIC5.00$ 398,135
 LIBRARYSUBJECT SPECIFIC2.00$ 118,780
 MATHREDUCED CLASS SIZE1.00$ 79,627
  SUBJECT SPECIFIC11.00$ 836,219
 Sub Total 12.00$ 915,846
 Military SciencesSUBJECT SPECIFIC2.00$ 159,254
 MUSICSUBJECT SPECIFIC1.00$ 79,627
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 79,627
 PHYSICAL EDUCATIONSUBJECT SPECIFIC6.00$ 477,762
 SCIENCE - BIOLOGYSUBJECT SPECIFIC6.00$ 477,762
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 159,254
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 79,627
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 79,627
 SOCIAL STUDIESSUBJECT SPECIFIC10.00$ 798,345
 SPECIAL EDUCATIONCTT Special Ed Teacher7.00$ 548,495
  SUBJECT SPECIFIC15.00$ 1,153,501
 Sub Total 22.00$ 1,701,996
High School Departments Total90.00$ 7,049,833
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
85 ST JOSEPHS AVENUE, STATEN ISLAND,NY 10302
GANNON, TIMOTHY
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT -all students2.00$ 159,254
  PUSH IN-All Students1.00$ 79,627
 SPEECHPULL-OUT -all students1.00$ 73,956
Special Needs - Support Services Total4.00$ 312,838

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,699

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 6.00$ 476,534
 SCHOOL SOCIAL WORKER 1.00$ 84,988
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 169,977
 TEACHER - ATTENDANCE 1.00$ 79,627
Guidance/Social Workers Total10.00$ 811,125

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 98,071
 SCHOOL SOCIAL WORKER 1.00$ 84,988
SBST Total2.00$ 213,522

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 17,241
 CLASSROOM - General Ed 1.00$ 26,625
 IEP-ALTERNATE PLACEMENT 3.00$ 109,695
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 315,677
 IEP-HEALTH 8.00$ 252,828
Paraprofessionals Total22.00$ 722,066

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 437,131

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 79,627

SectionAssignment Budget
Per Diem504 $ 4,411
 ABSENCE COVERAGE $ 207,058
 IEP-CRISIS MANAGEMENT(CIT) $ 11,495
Per Diem Total $ 222,965

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 343,008
 PARENT INVOLVEMENT $ 3,857
 PROFESSIONAL DEVELOPMENT $ 1,951
 SUMMER STUDENT PROGRAMS $ 80,540
Per Session Total $ 429,356
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
85 ST JOSEPHS AVENUE, STATEN ISLAND,NY 10302
GANNON, TIMOTHY
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 22,975
 EDUCATIONAL CONSULTANTS $ 4,400
 EDUCATIONAL SOFTWARE $ 111,284
 EQUIPMENT - GENERAL $ 117,720
 FORMS (OBJECT CODE 100) $ 2,000
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 11,503
 NON-CONTRACTUAL SERVICES $ 36,218
 NON-DP EQUIPMENT REPAIR $ 3,800
 PRINTING SERVICES - CONTRACTUAL $ 4,400
 PROFESSIONAL SERVICES OTHER $ 5,300
 SUPPLIES - GENERAL $ 515,633
 TELECOMMUNICATION CONTRACTS $ 500
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,035
 TEXTBOOKS $ 108,157
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 30,473
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 1,000,398

Section Budget
People Working Partial Year $ 283,663

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 500
 Set Aside for CFN $ 55,251
Setasides Total $ 55,751
 
Grand TotalPositionsBudget
31R445150.00$ 13,191,793

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