Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
4600 BROADWAY, MANHATTAN,NY 10040
DRYSDALE, BURNEDETTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 168,218
 AP - SUPERVISION 3.00$ 371,536
Leadership Total4.00$ 539,753

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 52,412

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 58,678

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS2.00$ 160,332
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 80,166
  SUPPLEMENTARY1.00$ 80,166
  WHOLE CLASS5.00$ 400,830
 Sub Total 7.00$ 561,162
 ESLSUBJECT SPECIFIC2.00$ 160,332
 FL - SPANISHWHOLE CLASS1.00$ 108,647
 MATHICT - General Ed Teacher3.00$ 240,498
  ICT - Special Ed Teacher1.00$ 101,896
  WHOLE CLASS5.00$ 400,830
 Sub Total 9.00$ 743,224
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 160,332
 SCIENCE - BIOLOGYWHOLE CLASS3.00$ 240,498
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 80,166
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 80,166
 SOCIAL STUDIESWHOLE CLASS3.00$ 240,498
 SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 480,996
  WHOLE CLASS2.00$ 192,591
 Sub Total 8.00$ 673,587
High School Departments Total39.00$ 3,208,944

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 90,166

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 216,059
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 77,875
Guidance/Social Workers Total3.00$ 293,933

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,398
 IEP-HEALTH 2.00$ 87,876
Paraprofessionals Total4.00$ 157,274
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
4600 BROADWAY, MANHATTAN,NY 10040
DRYSDALE, BURNEDETTE
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 82,841

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 63,377

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 2,495
 SUMMER STUDENT PROGRAMS $ 33,000
Per Session Total $ 35,495

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 9,000
 EDUCATIONAL SOFTWARE $ 6,014
 EQUIPMENT - GENERAL $ 6,431
 LIBRARY BOOKS $ 3,665
 NON-CONTRACTUAL SERVICES $ 25,124
 SUPPLIES - GENERAL $ 26,002
 TEXTBOOKS $ 34,145
OTPS Total $ 110,381

Section Budget
People Working Partial Year $ 6,529

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 36,277
 
Grand TotalPositionsBudget
06M29355.00$ 4,736,061

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