Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
509 WEST 129 STREET, MANHATTAN,NY 10027
Cox, Kairis
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 156,669
 ASSISTANT PRINCIPAL 2.00$ 129,323
Leadership Total4.00$ 285,992

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 21,747

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 1.00$ 20,436

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 169,306
 ESLPUSH IN/PULL OUT2.00$ 92,345
 MATHSUBJECT SPECIFIC2.00$ 84,653
  WHOLE CLASS2.00$ 84,653
 Sub Total 4.00$ 169,306
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 84,653
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 43,038
 SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 84,653
 SOCIAL STUDIESWHOLE CLASS4.00$ 169,306
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 84,653
  WHOLE CLASS2.00$ 97,153
 Sub Total 4.00$ 181,806
High School Departments Total24.00$ 994,412

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students2.00$ 124,204
 SETSSPUSH IN/PULL OUT2.00$ 84,653
Special Needs - Support Services Total4.00$ 208,857

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 38,690
 F STATUS - SCHOOL PSYCHOLOGIST 1.00$ 51,864
SBST Total2.00$ 90,553

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 3.00$ 28,378

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 63,768

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 2,900
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
509 WEST 129 STREET, MANHATTAN,NY 10027
Cox, Kairis
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 75,299
 PROFESSIONAL DEVELOPMENT $ 11,299
 PUPIL PERSONNEL SERVICES $ 750
 SUMMER STUDENT PROGRAMS $ 3,985
Per Session Total $ 91,333

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,076
 EDUCATIONAL SOFTWARE $ 2,281
 EQUIPMENT - GENERAL $ 9,074
 INTERNAL DOE SERVICES $ 11,874
 LIBRARY BOOKS $ 744
 NON-CONTRACTUAL SERVICES $ 60,659
 OVERTIME ADMIN $ 4,203
 SUPPLIES - GENERAL $ 153,397
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TRANSPORTATION OF PUPILS - OTHER $ 3,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 253,308

Section Budget
People Working Partial Year $ 57,249

SectionTitle Budget
SetasidesSchool Funded Copier $ 8,172
 
Grand TotalPositionsBudget
05M36743.00$ 2,127,106

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