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Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Table of Organization Budget

        Budget Summary Glossary
Fiscal Year 2018 Budget
Data Source GALAXY as of 04/21/2018

01M515 - LOWER EAST SIDE PREP HS

145 STANTON STREET, MANHATTAN, NY 10002
Anaya, Rene
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 161,042
AP - ORGANIZATION1.00$ 125,124
Leadership Total2.00$ 286,166

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

Secretary
TitlePositionsBudget
F STATUS - SCHOOL SECRETARY0.00$ 7,850
SCHOOL SECRETARY2.00$ 133,246
SUB ASSG - SCHOOL SECRETARY1.00$ 49,046
Secretary Total3.00$ 190,142

High School Departments
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 87,076
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 186,652
ESLWHOLE CLASS11.00$ 970,336
FL - CHINESEWHOLE CLASS1.00$ 87,076
HUMANITIESWHOLE CLASS1.00$ 87,076
MATHWHOLE CLASS6.00$ 522,456
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 87,076
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 87,076
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 87,076
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 87,076
SOCIAL STUDIESWHOLE CLASS4.00$ 348,304
SPECIAL EDUCATIONWHOLE CLASS1.00$ 35,527
High School Departments TotalTotal31.00$ 2,672,807

SAPIS
TitlePositionsBudget
SUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK)1.00$ 82,483

Guidance/Social Workers
TitlePositionsBudget
GUIDANCE COUNSELOR2.00$ 160,166
GUIDANCE COUNSELOR BILINGUAL1.00$ 102,750
SCHOOL SOCIAL WORKER1.00$ 77,468
Guidance/Social Workers Total4.00$ 340,384

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed0.00$ 0
IEP-BILINGUAL1.00$ 39,809
TRANSLATION/INTERPRETATION1.00$ 16,016
Paraprofessionals Total2.00$ 55,825

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 422,225

Family Workers
AssignmentPositionsBudget
ATTENDANCE0.00$ 50,837
OUTREACH0.00$ 30,399
Family Workers Total0.00$ 81,236

Per Diem
AssignmentBudget
ABSENCE COVERAGE$ 87,518
CURRICULUM DEVELOPMENT$ 21,484
Per Diem Total$ 109,002

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 266,319
PARENT INVOLVEMENT$ 1,548
PROFESSIONAL DEVELOPMENT$ 1,700
PUPIL PERSONNEL SERVICES$ 23,859
SUMMER STUDENT PROGRAMS$ 165,133
Per Session Total$ 458,559

OTPS
TitleBudget
CURRICULUM & STAFF DEVELOPMENT CONTRACTS$ 30,450
DATA PROCESSING REPAIR - CONTRACTUAL$ 4,523
EDUC. & REC. FOR YOUTH SVCS CONTRACTS$ 16,545
EDUCATIONAL CONSULTANTS$ 95,594
EDUCATIONAL SOFTWARE$ 26,749
EQUIPMENT - GENERAL$ 202,920
LIBRARY BOOKS$ 3,933
NON-CONTRACTUAL SERVICES$ 244,895
NON-DP EQUIPMENT REPAIR$ 12,025
PROFESSIONAL SERVICES OTHER$ 22,365
SUPPLIES - GENERAL$ 168,628
TELECOMMUNICATION CONTRACTS$ 1,539
TELEPHONE AND OTHER COMMUNICATIONS$ 1,770
TEXTBOOKS$ 6,161
TRANSPORTATION OF STAFF - NON-CONTRACT$ 21,095
OTPS Total$ 859,192

People Working Partial Year
TotalBudget
People Working Partial Year$ 172,946

Setasides
TitleBudget
School Funded Copier$ 1,332

School Site
01M515 - LOWER EAST SIDE PREP HSPositionsBudget
Main School46.00$ 5,784,255

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