Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
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
  WHOLE CLASS5.00$ 330,962
 Sub Total 8.00$ 565,787
 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$ 415,538
  WHOLE CLASS1.00$ 78,275
 Sub Total 7.00$ 493,813
High School Departments Total37.00$ 2,672,121

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 34,991

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 4/22/2017
 
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 $ 46,692

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 169,479
 SUMMER STUDENT PROGRAMS $ 28,200
Per Session Total $ 197,679

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,752
 EDUCATIONAL CONSULTANTS $ 67,334
 EDUCATIONAL SOFTWARE $ 10,580
 EQUIPMENT - GENERAL $ 13,682
 FURNITURE (OBJECT 300) $ 7,218
 LIBRARY BOOKS $ 3,758
 NON-CONTRACTUAL SERVICES $ 30,160
 NON-DP EQUIPMENT REPAIR $ 5,500
 OFFICE TEMP SERVICES - CONTRACTUAL $ 152
 PROFESSIONAL SERVICES OTHER $ 380
 SUPPLIES - GENERAL $ 169,596
 TELECOMMUNICATION CONTRACTS $ 2,699
 TEXTBOOKS $ 52,344
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 14,420
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,300
OTPS Total $ 385,876

SectionAssignment Budget
Sixth period coverageNot Available $ 12,312

Section Budget
People Working Partial Year $ 169,621
 
Grand TotalPositionsBudget
06M29353.00$ 4,647,597

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