Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
509 WEST 129 STREET, MANHATTAN,NY 10027
VAN-ESS, JOSEPHINE
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 1.00$ 116,391
 INTERIM ACTING - PRINCIPAL 1.00$ 114,955
Leadership Total2.00$ 231,346

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 6,879

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 56,846

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 68,491
 Arts - PerformingWHOLE CLASS1.00$ 68,491
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 147,724
 ESLPUSH IN/PULL OUT1.00$ 82,370
 MATHSUBJECT SPECIFIC2.00$ 136,982
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 68,491
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 44,505
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 59,039
 SOCIAL STUDIESWHOLE CLASS2.00$ 136,982
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 136,982
  SELF-CONTAINED SP ED1.00$ 73,849
 Sub Total 3.00$ 210,831
High School Departments Total15.00$ 1,023,906

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 95,346
 SETSSPUSH IN/PULL OUT1.00$ 68,491
Special Needs - Support Services Total2.00$ 163,837

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 70,842
 SCHOOL SOCIAL WORKER 1.00$ 88,204
Guidance/Social Workers Total2.00$ 159,046

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,246
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 124,359
SBST Total1.00$ 162,605

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 29,172
 INTERVENTION / PREVENTION 0.00$ 1,500
Paraprofessionals Total1.00$ 30,672

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 61,898
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
509 WEST 129 STREET, MANHATTAN,NY 10027
VAN-ESS, JOSEPHINE
Main School

SectionAssignment Budget
Per Diem504 $ 549
 ABSENCE COVERAGE $ 4,802
Per Diem Total $ 5,351

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 54,542
 PARENT INVOLVEMENT $ 0
 PUPIL PERSONNEL SERVICES $ 13,135
 SUMMER STUDENT PROGRAMS $ 7,539
Per Session Total $ 75,216

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,119
 EDUCATIONAL CONSULTANTS $ 17,486
 EQUIPMENT - GENERAL $ 26,976
 FURNITURE (OBJECT 300) $ 4,474
 LIBRARY BOOKS $ 1,242
 NON-CONTRACTUAL SERVICES $ 10,438
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,602
 OVERTIME ADMIN $ 3,000
 PROFESSIONAL SERVICES OTHER $ 26,712
 SUPPLIES - GENERAL $ 52,824
 TEXTBOOKS $ 2,925
 TRANSPORTATION OF PUPILS - OTHER $ 3,064
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,500
OTPS Total $ 157,362

Section Budget
People Working Partial Year $ 26,793

SectionTitle Budget
SetasidesSchool Funded Copier $ 853
 
Grand TotalPositionsBudget
05M36726.00$ 2,162,610

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