Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 Teacher2.00$ 156,550
  SUPPLEMENTARY1.00$ 78,275
  WHOLE CLASS4.00$ 346,590
 Sub Total 7.00$ 581,415
 FL - SPANISHPUSH IN/PULL OUT1.00$ 78,275
 MATHICT - General Ed Teacher3.00$ 234,825
  SUPPLEMENTARY1.00$ 78,275
  WHOLE CLASS5.00$ 451,261
 Sub Total 9.00$ 764,361
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 156,550
 SCIENCE - BIOLOGYWHOLE CLASS3.00$ 234,825
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 78,275
 SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 79,839
  WHOLE CLASS2.00$ 156,550
 Sub Total 3.00$ 236,389
 SOCIAL STUDIESWHOLE CLASS3.00$ 234,825
 SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 490,685
  WHOLE CLASS1.00$ 78,275
 Sub Total 7.00$ 568,960
High School Departments Total38.00$ 3,090,425

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$ 66,104
 IEP-HEALTH 2.00$ 82,953
Paraprofessionals Total4.00$ 149,057
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 $ 29,296

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 17,187
 SUMMER STUDENT PROGRAMS $ 25,237
Per Session Total $ 42,424

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 22,776
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,752
 EDUCATIONAL CONSULTANTS $ 9,204
 EDUCATIONAL SOFTWARE $ 6,181
 EQUIPMENT - GENERAL $ 6,717
 LIBRARY BOOKS $ 3,758
 NON-CONTRACTUAL SERVICES $ 6,258
 OFFICE TEMP SERVICES - CONTRACTUAL $ 152
 SUPPLIES - GENERAL $ 4,300
 TEXTBOOKS $ 34,975
OTPS Total $ 101,073

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 4,231
 
Grand TotalPositionsBudget
06M29354.00$ 4,468,083

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