Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
4600 BROADWAY, MANHATTAN,NY 10040
DRYSDALE, BURNEDETTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,515
 AP - SUPERVISION 3.00$ 352,734
Leadership Total4.00$ 514,249

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 52,144

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 56,253

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS2.00$ 156,550
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 78,275
  SUPPLEMENTARY1.00$ 78,275
  WHOLE CLASS5.00$ 391,375
 Sub Total 7.00$ 547,925
 ESLSUBJECT SPECIFIC2.00$ 132,911
 FL - SPANISHWHOLE CLASS1.00$ 32,570
 MATHICT - General Ed Teacher3.00$ 234,825
  SUPPLEMENTARY1.00$ 78,275
  WHOLE CLASS4.00$ 313,100
 Sub Total 8.00$ 626,200
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 156,550
 SCIENCE - BIOLOGYWHOLE CLASS3.00$ 234,825
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 38,089
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 78,275
 SOCIAL STUDIESWHOLE CLASS3.00$ 234,825
 SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 423,945
  WHOLE CLASS1.00$ 78,275
 Sub Total 7.00$ 502,220
High School Departments Total37.00$ 2,740,940

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 80,394

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 205,147
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 69,967
Guidance/Social Workers Total3.00$ 275,114

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 71,318
 IEP-HEALTH 2.00$ 85,803
Paraprofessionals Total4.00$ 157,121
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
4600 BROADWAY, MANHATTAN,NY 10040
DRYSDALE, BURNEDETTE
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 73,423

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 39,652

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 150,726
 SUMMER STUDENT PROGRAMS $ 28,200
Per Session Total $ 178,926

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,001
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,752
 EDUCATIONAL CONSULTANTS $ 49,419
 EDUCATIONAL SOFTWARE $ 17,266
 EQUIPMENT - GENERAL $ 15,717
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 3,758
 NON-CONTRACTUAL SERVICES $ 38,599
 OFFICE TEMP SERVICES - CONTRACTUAL $ 152
 OVERTIME ADMIN $ 1,000
 PROFESSIONAL SERVICES OTHER $ 380
 SUPPLIES - GENERAL $ 135,469
 TELECOMMUNICATION CONTRACTS $ 2,699
 TEXTBOOKS $ 50,344
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 17,100
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 352,656

Section Budget
People Working Partial Year $ 70,393
 
Grand TotalPositionsBudget
06M29353.00$ 4,591,265

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