Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
4600 BROADWAY, MANHATTAN,NY 10040
DRYSDALE, BURNEDETTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,926
 AP - SUPERVISION 3.00$ 285,684
Leadership Total4.00$ 436,610

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,472

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 50,103

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS2.00$ 128,313
 ENGLISH LANGUAGE ARTSCTT Special Ed Teacher2.00$ 146,865
  SUPPLEMENTARY1.00$ 64,157
  WHOLE CLASS6.00$ 384,940
 Sub Total 9.00$ 595,962
 ENRICHMENTCTT Special Ed Teacher1.00$ 64,157
 ESLPUSH IN/PULL OUT1.00$ 64,157
 FL - SPANISHWHOLE CLASS1.00$ 64,157
 MATHSUPPLEMENTARY1.00$ 64,157
  WHOLE CLASS9.00$ 588,121
 Sub Total 10.00$ 652,277
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 128,313
 SCIENCE - BIOLOGYWHOLE CLASS3.00$ 171,793
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 42,632
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 128,313
 SOCIAL STUDIESWHOLE CLASS4.00$ 246,394
 SPECIAL EDUCATIONCTT Special Ed Teacher4.00$ 264,965
  WHOLE CLASS1.00$ 64,157
 Sub Total 5.00$ 329,121
High School Departments Total41.00$ 2,615,590

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 73,956

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 172,739
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 53,345
Guidance/Social Workers Total3.00$ 226,084

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 35,659
 IEP-HEALTH 2.00$ 60,860
 ORAL TRANSLITERATION 1.00$ 48,834
Paraprofessionals Total4.00$ 145,354
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
4600 BROADWAY, MANHATTAN,NY 10040
DRYSDALE, BURNEDETTE
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 50,517

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 60,336

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 147,646
 SPECIAL ED INSTRUCTIONAL PGMS $ 8,175
 SUMMER STUDENT PROGRAMS $ 26,251
Per Session Total $ 182,071

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,223
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 5,700
 EDUCATIONAL CONSULTANTS $ 26,500
 EDUCATIONAL SOFTWARE $ 18,180
 EQUIPMENT - GENERAL $ 8,496
 FURNITURE (OBJECT 300) $ 10,792
 INTERNAL DOE SERVICES $ 75
 LIBRARY BOOKS $ 3,660
 NON-CONTRACTUAL SERVICES $ 62,756
 OVERTIME ADMIN $ 1,000
 SUPPLIES - GENERAL $ 152,795
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,752
 TEXTBOOKS $ 67,057
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 365,986

Section Budget
People Working Partial Year $ 55,514

SectionTitle Budget
SetasidesSet Aside for CFN $ 36,480
 
Grand TotalPositionsBudget
06M29357.00$ 4,346,074

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