Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
4600 BROADWAY, MANHATTAN,NY 10040
DRYSDALE, BURNEDETTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 168,218
 AP - SUPERVISION 3.00$ 371,536
Leadership Total4.00$ 539,753

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 52,412

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 58,678

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS2.00$ 160,332
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 80,166
  SUPPLEMENTARY1.00$ 80,166
  WHOLE CLASS5.00$ 400,830
 Sub Total 7.00$ 561,162
 ESLSUBJECT SPECIFIC2.00$ 163,880
 MATHICT - General Ed Teacher3.00$ 240,498
  ICT - Special Ed Teacher1.00$ 101,383
  WHOLE CLASS6.00$ 509,203
 Sub Total 10.00$ 851,084
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 160,332
 SCIENCE - BIOLOGYWHOLE CLASS3.00$ 240,498
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 80,166
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 80,166
 SOCIAL STUDIESWHOLE CLASS3.00$ 240,498
 SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 480,996
  WHOLE CLASS2.00$ 192,268
 Sub Total 8.00$ 673,264
High School Departments Total39.00$ 3,211,382

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 90,166

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 216,068
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 77,875
Guidance/Social Workers Total3.00$ 293,943

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,398
 IEP-HEALTH 2.00$ 87,876
Paraprofessionals Total4.00$ 157,274
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
4600 BROADWAY, MANHATTAN,NY 10040
DRYSDALE, BURNEDETTE
Main School

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 86,529

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 61,157

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 22,036
 SUMMER STUDENT PROGRAMS $ 41,201
Per Session Total $ 63,236

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,929
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 360
 EDUCATIONAL CONSULTANTS $ 34,585
 EDUCATIONAL SOFTWARE $ 13,014
 EQUIPMENT - GENERAL $ 6,431
 FURNITURE (OBJECT 300) $ 1,958
 INTERNAL DOE SERVICES $ 3,000
 LIBRARY BOOKS $ 3,665
 NON-CONTRACTUAL SERVICES $ 14,582
 OFFICE TEMP SERVICES - CONTRACTUAL $ 360
 SUPPLIES - GENERAL $ 16,952
 TELECOMMUNICATION CONTRACTS $ 831
 TEXTBOOKS $ 34,445
OTPS Total $ 137,112

Section Budget
People Working Partial Year $ 10,335
 
Grand TotalPositionsBudget
06M29354.00$ 4,761,977

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