Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/31/2015
 
4600 BROADWAY, MANHATTAN,NY 10040
DRYSDALE, BURNEDETTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,926
 AP - SUPERVISION 3.00$ 323,189
Leadership Total4.00$ 474,115

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,472

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 50,103

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS2.00$ 133,006
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 133,006
  ICT - Special Ed Teacher1.00$ 85,976
  SUPPLEMENTARY1.00$ 66,503
  WHOLE CLASS4.00$ 292,720
 Sub Total 8.00$ 578,204
 ESLPUSH IN/PULL OUT1.00$ 66,503
 FL - SPANISHWHOLE CLASS1.00$ 66,503
 MATHICT - General Ed Teacher3.00$ 199,509
  SUPPLEMENTARY1.00$ 66,503
  WHOLE CLASS6.00$ 454,766
 Sub Total 10.00$ 720,778
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 133,006
 SCIENCE - BIOLOGYWHOLE CLASS3.00$ 199,509
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 68,354
 SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 66,503
  WHOLE CLASS2.00$ 133,006
 Sub Total 3.00$ 199,509
 SOCIAL STUDIESWHOLE CLASS3.00$ 208,993
 SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 399,018
High School Departments Total40.00$ 2,773,383

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 73,065

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 180,182
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 56,167
Guidance/Social Workers Total3.00$ 236,350

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 26,433
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,303
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/31/2015
 
4600 BROADWAY, MANHATTAN,NY 10040
DRYSDALE, BURNEDETTE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 2.00$ 80,595
Paraprofessionals Total4.00$ 141,331

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 62,833

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 9,959
 IEP-AWAITING PLACEMENT $ 0
Per Diem Total $ 9,959

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 51,808
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,000
 SUMMER STUDENT PROGRAMS $ 20,567
Per Session Total $ 73,375

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 297
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,985
 EDUCATIONAL CONSULTANTS $ 25,398
 EDUCATIONAL SOFTWARE $ 23,545
 EQUIPMENT - GENERAL $ 10,088
 LIBRARY BOOKS $ 3,647
 NON-CONTRACTUAL SERVICES $ 19,129
 SUPPLIES - GENERAL $ 19,558
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,680
 TEXTBOOKS $ 33,798
OTPS Total $ 145,125

Section Budget
People Working Partial Year $ 9,031

SectionTitle Budget
SetasidesSet Aside for CFN $ 36,480
 
Grand TotalPositionsBudget
06M29356.00$ 4,132,622

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