Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
220 WEST 121 STREET, MANHATTAN,NY 10027
DEBERRY, CHARLES
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,203
 ASSISTANT PRINCIPAL 2.00$ 207,796
Leadership Total3.00$ 372,999

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 43,931

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 104,948

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS2.00$ 189,995
 2WHOLE CLASS2.00$ 163,926
 3WHOLE CLASS2.00$ 163,926
 4WHOLE CLASS2.00$ 202,792
 5ICT - General Ed Teacher1.00$ 86,874
  WHOLE CLASS1.00$ 81,963
 Sub Total 2.00$ 168,837
 5, 6SELF-CONTAINED SP ED1.00$ 81,963
 6WHOLE CLASS2.00$ 179,866
 6,7,8SELF-CONTAINED SP ED1.00$ 81,963
 7ICT - General Ed Teacher1.00$ 85,350
  ICT - Special Ed Teacher1.00$ 81,963
 Sub Total 2.00$ 167,313
 KWHOLE CLASS2.00$ 163,926
 Pre KWHOLE CLASS2.00$ 229,890
Classroom Teacher Total20.00$ 1,794,397

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherLITERACYWHOLE CLASS1.00$ 81,963

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER LABPUSH IN/PULL OUT1.00$ 88,559
 HUMANITIESSUBJECT SPECIFIC1.00$ 87,867
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 88,559
Elementary Cluster/Quota Total3.00$ 264,986

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherESLREDUCED CLASS SIZE1.00$ 81,963
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,963
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,963
Cluster/Quota Teacher Total3.00$ 245,889

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT -all students1.00$ 98,892
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
220 WEST 121 STREET, MANHATTAN,NY 10027
DEBERRY, CHARLES
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 130,303
 SETSSPUSH IN/PULL OUT2.00$ 163,926
 SPEECHPULL-OUT -all students1.00$ 90,166
Special Needs - Support Services Total5.00$ 483,287

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 97,899

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 88,056
 SCHOOL SOCIAL WORKER 1.00$ 95,255
Guidance/Social Workers Total2.00$ 183,311

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 22,579
 SCHOOL PSYCHOLOGIST 1.00$ 115,741
SBST Total1.00$ 138,320

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 36,552
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 152,654
 PRE-K 2.00$ 111,634
Paraprofessionals Total7.00$ 300,839

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 135,152

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 47,689

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 86,775

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 118,031
 CURRICULUM DEVELOPMENT $ 2,858
 IEP-CRISIS MANAGEMENT(CIT) $ 15,855
 PROFESSIONAL DEVELOPMENT $ 4,800
Per Diem Total $ 141,544

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 141,787
 SUMMER STUDENT PROGRAMS $ 17,747
Per Session Total $ 159,534

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 3,000
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 13,000
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
220 WEST 121 STREET, MANHATTAN,NY 10027
DEBERRY, CHARLES
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 15,178
 EDUCATIONAL CONSULTANTS $ 5,175
 EDUCATIONAL SOFTWARE $ 1,546
 EQUIPMENT - GENERAL $ 34,660
 FURNITURE (OBJECT 300) $ 6,000
 LIBRARY BOOKS $ 2,940
 NON-CONTRACTUAL SERVICES $ 50,957
 SUPPLIES - GENERAL $ 115,308
 TELEPHONE AND OTHER COMMUNICATIONS $ 6,000
 TEXTBOOKS $ 7,484
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 24,271
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 25,414
OTPS Total $ 310,933

SectionAssignment Budget
Sixth period coverageNot Available $ 12,208

Section Budget
People Working Partial Year $ 57,035

SectionTitle Budget
SetasidesMid Year Repayment Set Aside $ 28,741
 
Grand TotalPositionsBudget
03M07652.00$ 5,092,378

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