Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/19/2017
 
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$ 19,012

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 20,436

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
  WHOLE CLASS1.00$ 84,653
 Sub Total 2.00$ 169,306
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 84,653
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 84,653
 SOCIAL STUDIESWHOLE CLASS2.00$ 169,306
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 169,306
High School Departments Total11.00$ 938,875

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students1.00$ 124,204
 SETSSPUSH IN/PULL OUT1.00$ 84,653
Special Needs - Support Services Total2.00$ 208,857

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

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,690
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
SBST Total1.00$ 154,431

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 27,720

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 63,768

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 6,405
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/19/2017
 
509 WEST 129 STREET, MANHATTAN,NY 10027
Cox, Kairis
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 61,045
 PROFESSIONAL DEVELOPMENT $ 11,299
 PUPIL PERSONNEL SERVICES $ 750
 SUMMER STUDENT PROGRAMS $ 3,985
Per Session Total $ 77,080

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,076
 EDUCATIONAL SOFTWARE $ 1,952
 EQUIPMENT - GENERAL $ 3,937
 INTERNAL DOE SERVICES $ 11,874
 LIBRARY BOOKS $ 744
 NON-CONTRACTUAL SERVICES $ 41,593
 OVERTIME ADMIN $ 4,312
 SUPPLIES - GENERAL $ 121,473
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 6,932
 TRANSPORTATION OF PUPILS - OTHER $ 3,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 203,893

Section Budget
People Working Partial Year $ 16,541

SectionTitle Budget
SetasidesSchool Funded Copier $ 8,172
 
Grand TotalPositionsBudget
05M36720.00$ 2,123,164

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