Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2019 Budget
Data Source: Galaxy Tables of Organization as of 09/25/2018

02M282 - New UA HS @M520

411 PEARL STREET, MANHATTAN, NY 10038
Luke Bauer, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 164,944
INTERIM ACTING - ASST. PRINCIPAL1.00$ 116,125
Leadership Total2.00$ 281,069

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 73,316
PARENT COORDINATOR1.00$ 40,929
Coordinator/Supervisor/Dean Total2.00$ 114,245

Secretary
TitlePositionsBudget
SCHOOL SECRETARY1.00$ 49,451

High School Departments
SubjectType of Class/ServicePositionsBudget
Commercial ArtWHOLE CLASS2.00$ 146,632
COMPUTERWHOLE CLASS1.00$ 73,316
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 293,264
FL - SPANISHWHOLE CLASS1.00$ 73,316
MATHWHOLE CLASS4.00$ 293,264
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 73,316
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 146,632
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 73,316
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 73,316
SCIENCE - PHYSICSWHOLE CLASS1.00$ 73,316
SOCIAL STUDIESWHOLE CLASS3.00$ 219,948
SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 439,896
SPECIAL EDUCATIONSELF-CONTAINED SP ED1.00$ 73,316
TECHNOLOGYWHOLE CLASS1.00$ 73,316
High School Departments TotalTotal29.00$ 2,126,164

Guidance/Social Workers
TitlePositionsBudget
GUIDANCE COUNSELOR1.00$ 95,535

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 45,539
IEP-HEALTH1.00$ 36,020
Paraprofessionals Total2.00$ 81,559

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff3.00$ 207,135

Per Diem
AssignmentBudget
ABSENCE COVERAGE$ 65,096

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 163,645
SUMMER STUDENT PROGRAMS$ 12,870
Per Session Total$ 176,515

OTPS
TitleBudget
DATA PROCESSING REPAIR - CONTRACTUAL$ 20,366
EDUCATIONAL SOFTWARE$ 7,407
EQUIPMENT - GENERAL$ 14,064
FURNITURE (OBJECT 300)$ 20,000
LIBRARY BOOKS$ 2,386
NON-CONTRACTUAL SERVICES$ 42,695
PROFESSIONAL SERVICES OTHER$ 8,750
SUPPLIES - GENERAL$ 325,359
TELECOMMUNICATION CONTRACTS$ 1,000
TELEPHONE AND OTHER COMMUNICATIONS$ 1,088
TEXTBOOKS$ 22,187
TRANSPORTATION OF PUPILS - CONTRACTUAL$ 7,000
OTPS Total$ 472,302

People Working Partial Year
TotalBudget
People Working Partial Year$ 242

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 58,357
School Funded Copier$ 3,996
Setasides Total$ 62,353

School Site
02M282 - New UA HS @M520PositionsBudget
Main School40.00$ 3,731,666

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52 Chambers Street, New York, NY, 10007