Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
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$ 242,361
 AP - SUPERVISION 6.00$ 635,703
Leadership Total10.00$ 1,150,098

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 7.00$ 376,584

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALSUBJECT SPECIFIC1.00$ 87,556
 BUSINESSSUBJECT SPECIFIC1.00$ 81,905
  WHOLE CLASS1.00$ 81,905
 Sub Total 2.00$ 163,810
 Culinary ArtsSUBJECT SPECIFIC2.00$ 163,810
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 81,905
  SUBJECT SPECIFIC9.00$ 737,145
  WHOLE CLASS1.00$ 81,905
 Sub Total 11.00$ 900,955
 ESLSUBJECT SPECIFIC2.00$ 182,848
 FL - SPANISHSUBJECT SPECIFIC5.00$ 409,525
 LIBRARYSUBJECT SPECIFIC1.00$ 81,905
 MATHSUBJECT SPECIFIC11.00$ 900,955
 Military SciencesSUBJECT SPECIFIC2.00$ 163,810
 MUSICSUBJECT SPECIFIC2.00$ 133,710
 PHYSICAL EDUCATIONSUBJECT SPECIFIC6.00$ 491,430
 SCIENCE - BIOLOGYSUBJECT SPECIFIC5.00$ 409,525
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 163,810
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 188,809
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 81,905
 SOCIAL STUDIESSUBJECT SPECIFIC8.00$ 655,240
 SPECIAL EDUCATIONICT - Special Ed Teacher10.00$ 871,055
  SUBJECT SPECIFIC11.00$ 930,230
 Sub Total 21.00$ 1,801,284
High School Departments Total84.00$ 6,980,888

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT -all students2.00$ 163,810
  PUSH IN-All Students1.00$ 81,905
 SPEECHPULL-OUT -all students1.00$ 73,065
Special Needs - Support Services Total4.00$ 318,780
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
85 ST JOSEPHS AVENUE, STATEN ISLAND,NY 10302
GANNON, TIMOTHY
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,798

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 7.00$ 630,882
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 170,020
 TEACHER - ATTENDANCE 1.00$ 81,905
Guidance/Social Workers Total10.00$ 882,807

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 98,265
 SCHOOL SOCIAL WORKER 1.00$ 85,010
SBST Total2.00$ 213,885

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 26,343
 CLASSROOM - General Ed 1.00$ 26,625
 IEP-ALTERNATE PLACEMENT 4.00$ 132,158
 IEP-AWAITING PLACEMENT 1.00$ 41,730
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 337,564
 IEP-HEALTH 11.00$ 341,359
Paraprofessionals Total29.00$ 905,779

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 415,279

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 81,905

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 156,899
 IEP-ALTERNATE PLACEMENT $ 83,327
 PEAK LOAD $ 4,045
 PROFESSIONAL DEVELOPMENT $ 168
Per Diem Total $ 244,439

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 175,333
 SUMMER STUDENT PROGRAMS $ 83,297
Per Session Total $ 258,629

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 12,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 28,689
 EDUCATIONAL CONSULTANTS $ 6,125
 EDUCATIONAL SOFTWARE $ 94,659
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
85 ST JOSEPHS AVENUE, STATEN ISLAND,NY 10302
GANNON, TIMOTHY
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 20,968
 FORMS (OBJECT CODE 100) $ 1,280
 LIBRARY BOOKS $ 10,664
 NON-CONTRACTUAL SERVICES $ 25,259
 NON-DP EQUIPMENT REPAIR $ 3,800
 PRINTING SERVICES - CONTRACTUAL $ 1,000
 PROFESSIONAL SERVICES OTHER $ 5,300
 SUPPLIES - GENERAL $ 137,268
 TELECOMMUNICATION CONTRACTS $ 500
 TEXTBOOKS $ 98,402
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 13,382
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,800
OTPS Total $ 463,096

Section Budget
People Working Partial Year $ 117,287

SectionTitle Budget
SetasidesSchool Funded Copier $ 2,880
 Set Aside for CFN $ 55,251
Setasides Total $ 58,131
 
Grand TotalPositionsBudget
31R445151.00$ 12,584,703

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