Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2019 Budget
Data Source: Galaxy Tables of Organization as of 07/19/2018

01M515 - LOWER EAST SIDE PREP HS

145 STANTON STREET, MANHATTAN, NY 10002
Rene Anaya, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 173,457
AP - ORGANIZATION1.00$ 132,195
Leadership Total2.00$ 305,652

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,956

Secretary
TitlePositionsBudget
SCHOOL SECRETARY1.00$ 59,830
SUB ASSG - SCHOOL SECRETARY1.00$ 42,520
Secretary Total2.00$ 102,350

High School Departments
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 86,074
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 184,648
ESLREDUCED CLASS SIZE0.00$ 53,227
ESLWHOLE CLASS11.00$ 959,314
FL - CHINESEWHOLE CLASS1.00$ 86,074
HUMANITIESWHOLE CLASS1.00$ 86,074
LIBRARYPUSH IN/PULL OUT1.00$ 86,074
MATHWHOLE CLASS6.00$ 516,444
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 86,074
SCIENCE - BIOLOGYWHOLE CLASS3.00$ 258,222
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 86,074
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 86,074
SOCIAL STUDIESWHOLE CLASS4.00$ 344,296
SPECIAL EDUCATIONWHOLE CLASS1.00$ 86,074
High School Departments TotalTotal34.00$ 3,004,743

SAPIS
TitlePositionsBudget
SUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK)1.00$ 83,059

Guidance/Social Workers
TitlePositionsBudget
GUIDANCE COUNSELOR2.00$ 167,244
GUIDANCE COUNSELOR BILINGUAL1.00$ 115,228
SCHOOL SOCIAL WORKER1.00$ 87,357
Guidance/Social Workers Total4.00$ 369,829

Paraprofessionals
AssignmentPositionsBudget
IEP-BILINGUAL1.00$ 36,020
TRANSLATION/INTERPRETATION1.00$ 59,236
Paraprofessionals Total2.00$ 95,256

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 431,069

Family Workers
AssignmentPositionsBudget
ATTENDANCE0.00$ 27,426
OUTREACH0.00$ 31,267
Family Workers Total0.00$ 58,693

Per Diem
AssignmentBudget
ABSENCE COVERAGE$ 92,366
CURRICULUM DEVELOPMENT$ 32,533
Per Diem Total$ 124,899

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 230,679
PUPIL PERSONNEL SERVICES$ 25,672
SUMMER STUDENT PROGRAMS$ 145,455
Per Session Total$ 401,806

OTPS
TitleBudget
CURRICULUM & STAFF DEVELOPMENT CONTRACTS$ 42,600
EDUC. & REC. FOR YOUTH SVCS CONTRACTS$ 17,000
EDUCATIONAL CONSULTANTS$ 110,500
EDUCATIONAL SOFTWARE$ 25,579
EQUIPMENT - GENERAL$ 124,004
LIBRARY BOOKS$ 3,408
NON-CONTRACTUAL SERVICES$ 118,799
PROFESSIONAL SERVICES OTHER$ 22,365
SUPPLIES - GENERAL$ 125,396
TELECOMMUNICATION CONTRACTS$ 2,000
TEXTBOOKS$ 31,688
TRANSPORTATION OF STAFF - NON-CONTRACT$ 25,000
OTPS Total$ 648,339

People Working Partial Year
TotalBudget
People Working Partial Year$ 45,325

Setasides
TitleBudget
MYLibraryNYC Set Aside$ 650
Register Gain Reserve Set Aside$ 13,275
School Funded Copier$ 1,332
Setasides Total$ 15,257

School Site
01M515 - LOWER EAST SIDE PREP HSPositionsBudget
Main School48.00$ 5,738,233

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