Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
509 WEST 129 STREET, MANHATTAN,NY 10027
Ford, Rhokeisha
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,730
 ASSISTANT PRINCIPAL 2.00$ 231,233
Leadership Total3.00$ 373,963

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 52,322

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 50,912

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 7WHOLE CLASS1.00$ 66,223
 7, 8, 9, 10, 11, 12CTT Special Ed Teacher1.00$ 66,223
 9, 10, 11, 12WHOLE CLASS1.00$ 66,223
Classroom Teacher Total3.00$ 198,669

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherSCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 66,223

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsComputer TechnologyWHOLE CLASS1.00$ 66,223
 ENGLISH LANGUAGE ARTSCTT General Ed Teacher1.00$ 66,223
  SUBJECT SPECIFIC1.00$ 66,223
  WHOLE CLASS1.00$ 66,223
 Sub Total 3.00$ 198,669
 MATHCTT Special Ed Teacher1.00$ 66,223
  PUSH IN/PULL OUT1.00$ 66,223
  SUBJECT SPECIFIC2.00$ 127,838
 Sub Total 4.00$ 260,285
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 66,223
 SCIENCE - PHYSICSPUSH IN/PULL OUT1.00$ 66,223
 SOCIAL STUDIESCTT General Ed Teacher1.00$ 66,223
  WHOLE CLASS2.00$ 132,446
 Sub Total 3.00$ 198,669
 SPECIAL EDUCATIONCTT Special Ed Teacher2.00$ 132,446
High School Departments Total15.00$ 988,739

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 66,223
 ENGLISH LANGUAGE ARTSPUSH IN/PULL OUT1.00$ 88,939
 ESLPUSH IN/PULL OUT1.00$ 78,762
 FL - SPANISHWHOLE CLASS1.00$ 66,223
 HUMANITIESWHOLE CLASS1.00$ 66,223
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 66,223
Cluster/Quota Teacher Total6.00$ 432,593
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
509 WEST 129 STREET, MANHATTAN,NY 10027
Ford, Rhokeisha
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 66,223

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 72,594
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 84,101
Guidance/Social Workers Total2.00$ 156,694

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,516
SBST Total1.00$ 148,979

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 50,710

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 9,111

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 99,889
 SUMMER STUDENT PROGRAMS $ 4,055
Per Session Total $ 103,944

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,401
 EDUCATIONAL CONSULTANTS $ 84,575
 EDUCATIONAL SOFTWARE $ 24,838
 EQUIPMENT - GENERAL $ 45,403
 LIBRARY BOOKS $ 2,164
 NON-CONTRACTUAL SERVICES $ 41,471
 SUPPLIES - GENERAL $ 94,454
 TEXTBOOKS $ 20,351
OTPS Total $ 316,657

Section Budget
People Working Partial Year $ 70,792

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
05M36734.00$ 3,120,532

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