Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
4600 BROADWAY, MANHATTAN,NY 10040
DRYSDALE, BURNEDETTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,475
 AP - SUPERVISION 3.00$ 337,372
Leadership Total4.00$ 493,847

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 50,668

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,307

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS2.00$ 147,798
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 147,798
  SUPPLEMENTARY1.00$ 73,899
  WHOLE CLASS5.00$ 401,271
 Sub Total 8.00$ 622,968
 FL - SPANISHPUSH IN/PULL OUT1.00$ 73,899
 MATHICT - General Ed Teacher3.00$ 221,697
  SUPPLEMENTARY1.00$ 73,899
  WHOLE CLASS5.00$ 417,409
 Sub Total 9.00$ 713,005
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 147,798
 SCIENCE - BIOLOGYWHOLE CLASS3.00$ 221,697
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 73,899
 SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 73,899
  WHOLE CLASS2.00$ 147,798
 Sub Total 3.00$ 221,697
 SOCIAL STUDIESWHOLE CLASS3.00$ 231,986
 SPECIAL EDUCATIONICT - Special Ed Teacher7.00$ 517,293
High School Departments Total39.00$ 2,972,040

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 78,378

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 191,853
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 59,022
Guidance/Social Workers Total3.00$ 250,875

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 60,779
 IEP-HEALTH 2.00$ 79,581
Paraprofessionals Total4.00$ 140,360
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
4600 BROADWAY, MANHATTAN,NY 10040
DRYSDALE, BURNEDETTE
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 69,502

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 13,979

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 70,478
 PROFESSIONAL DEVELOPMENT $ 1,757
 SUMMER STUDENT PROGRAMS $ 11,479
Per Session Total $ 83,714

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 155
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,358
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 1,857
 EDUCATIONAL CONSULTANTS $ 1,340
 EDUCATIONAL SOFTWARE $ 6,048
 EQUIPMENT - GENERAL $ 6,510
 FURNITURE (OBJECT 300) $ 6,236
 LIBRARY BOOKS $ 3,604
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 800
 NON-CONTRACTUAL SERVICES $ 12,761
 SUPPLIES - GENERAL $ 24,915
 TELEPHONE AND OTHER COMMUNICATIONS $ 780
 TEXTBOOKS $ 37,843
OTPS Total $ 110,207
 
Grand TotalPositionsBudget
06M29355.00$ 4,316,877

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