Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
509 WEST 129 STREET, MANHATTAN,NY 10027
Cox, Kairis
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,669
 ASSISTANT PRINCIPAL 1.00$ 129,323
Leadership Total2.00$ 285,992

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 26,142

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 169,306
 ESLPUSH IN/PULL OUT1.00$ 92,345
 MATHSUBJECT SPECIFIC1.00$ 84,653
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 84,653
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 84,653
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 84,653
 SOCIAL STUDIESWHOLE CLASS2.00$ 178,275
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 169,306
High School Departments Total11.00$ 947,844

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 84,653

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 91,981

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,690

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 57,768

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 7,772

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 46,067
 PROFESSIONAL DEVELOPMENT $ 6,633
 PUPIL PERSONNEL SERVICES $ 750
 SUMMER STUDENT PROGRAMS $ 7,853
Per Session Total $ 61,304

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 1,221
 EQUIPMENT - GENERAL $ 1,306
 LIBRARY BOOKS $ 744
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
509 WEST 129 STREET, MANHATTAN,NY 10027
Cox, Kairis
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 16,666
 SUPPLIES - GENERAL $ 61,093
 TEXTBOOKS $ 6,932
OTPS Total $ 87,962

SectionTitle Budget
SetasidesSchool Funded Copier $ 8,172
 
Grand TotalPositionsBudget
05M36717.00$ 1,698,278

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