Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
509 WEST 129 STREET, MANHATTAN,NY 10027
Ford, Rhokeisha
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 1.00$ 116,391
 INTERIM ACTING - PRINCIPAL 1.00$ 115,000
Leadership Total2.00$ 231,390

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 55,846

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$ 81,919
 MATHSUBJECT SPECIFIC2.00$ 136,982
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 68,491
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 68,491
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 68,491
 SOCIAL STUDIESWHOLE CLASS2.00$ 136,982
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 136,982
  SELF-CONTAINED SP ED1.00$ 68,491
 Sub Total 3.00$ 205,473
High School Departments Total15.00$ 1,051,535

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 68,491

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 53,792
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 88,204
Guidance/Social Workers Total2.00$ 141,996

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 Budget
Per DiemABSENCE COVERAGE $ 1,834

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 38,496
 PUPIL PERSONNEL SERVICES $ 2,000
 SUMMER STUDENT PROGRAMS $ 3,990
Per Session Total $ 44,486
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
509 WEST 129 STREET, MANHATTAN,NY 10027
Ford, Rhokeisha
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,119
 LIBRARY BOOKS $ 1,242
 NON-CONTRACTUAL SERVICES $ 9,004
 SUPPLIES - GENERAL $ 13,329
 TEXTBOOKS $ 2,925
OTPS Total $ 31,619

Section Budget
People Working Partial Year $ 25,145

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 42,559
 Rollover Deficit Set Aside Schools $ 76,077
 School Funded Copier $ 853
Setasides Total $ 119,489
 
Grand TotalPositionsBudget
05M36723.00$ 1,991,282

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