Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
85 ST JOSEPHS AVENUE, STATEN ISLAND,NY 10302
GANNON, TIMOTHY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 159,969
 AP - ORGANIZATION 1.00$ 145,866
 AP - SPECIAL ED 2.00$ 251,272
 AP - SUPERVISION 6.00$ 654,881
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,693
Leadership Total11.00$ 1,313,680

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,145

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 9.00$ 550,192

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALSUBJECT SPECIFIC1.00$ 89,555
 BUSINESSSUBJECT SPECIFIC1.00$ 85,081
  WHOLE CLASS1.00$ 85,081
 Sub Total 2.00$ 170,162
 Culinary ArtsSUBJECT SPECIFIC2.00$ 170,162
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 85,081
  SUBJECT SPECIFIC8.00$ 680,648
  WHOLE CLASS1.00$ 85,081
 Sub Total 10.00$ 850,810
 ESLSELF-CONTAINED SP ED1.00$ 85,081
  SUBJECT SPECIFIC1.00$ 118,441
 Sub Total 2.00$ 203,522
 FL - ITALIANSUBJECT SPECIFIC1.00$ 85,081
 FL - SPANISHSUBJECT SPECIFIC4.00$ 340,324
 LIBRARYSUBJECT SPECIFIC1.00$ 85,081
 MATHSUBJECT SPECIFIC11.00$ 935,891
 Military SciencesSUBJECT SPECIFIC1.00$ 85,081
 MUSICSUBJECT SPECIFIC2.00$ 170,162
 PHYSICAL EDUCATIONSUBJECT SPECIFIC6.00$ 510,486
 SCIENCE - BIOLOGYSUBJECT SPECIFIC5.00$ 425,405
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 170,162
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 188,977
 SOCIAL STUDIESSUBJECT SPECIFIC8.00$ 680,648
 SPECIAL EDUCATIONICT - Special Ed Teacher11.00$ 997,988
  SELF-CONTAINED SP ED1.00$ 85,081
  SUBJECT SPECIFIC10.00$ 880,501
 Sub Total 22.00$ 1,963,569
High School Departments Total82.00$ 7,125,078
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
85 ST JOSEPHS AVENUE, STATEN ISLAND,NY 10302
GANNON, TIMOTHY
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT -all students1.00$ 85,081
  PUSH IN-All Students1.00$ 85,081
 SPEECHPULL-OUT -all students1.00$ 78,378
Special Needs - Support Services Total3.00$ 248,540

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,797

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 7.00$ 675,594
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 193,477
 TEACHER - ATTENDANCE 1.00$ 85,081
Guidance/Social Workers Total10.00$ 954,151

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 31,266
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 103,074
 SCHOOL SOCIAL WORKER 1.00$ 89,454
SBST Total2.00$ 223,794

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 32,053
 CLASSROOM - General Ed 1.00$ 28,327
 IEP-ALTERNATE PLACEMENT 4.00$ 147,311
 IEP-AWAITING PLACEMENT 1.00$ 43,011
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 390,889
 IEP-HEALTH 9.00$ 322,929
Paraprofessionals Total27.00$ 964,521

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 514,989

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 98,885

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 152,711
 PEAK LOAD $ 2,646
Per Diem Total $ 155,358

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 259,416
 SUMMER STUDENT PROGRAMS $ 80,116
Per Session Total $ 339,532

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 27,932
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
85 ST JOSEPHS AVENUE, STATEN ISLAND,NY 10302
GANNON, TIMOTHY
Main School

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 36,230
 EQUIPMENT - GENERAL $ 62,765
 FORMS (OBJECT CODE 100) $ 2,500
 LIBRARY BOOKS $ 9,834
 NON-CONTRACTUAL SERVICES $ 16,658
 NON-DP EQUIPMENT REPAIR $ 3,800
 PRINTING SERVICES - CONTRACTUAL $ 2,000
 SUPPLIES - GENERAL $ 181,905
 TELECOMMUNICATION CONTRACTS $ 500
 TEXTBOOKS $ 91,719
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 25,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 465,843

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 54,356
 School Funded Copier $ 2,880
Setasides Total $ 57,236
 
Grand TotalPositionsBudget
31R445149.00$ 13,132,742

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