Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
509 WEST 129 STREET, MANHATTAN,NY 10027
Ford, Rhokeisha
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 ASSISTANT PRINCIPAL 1.00$ 111,975
Leadership Total2.00$ 255,755

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 50,912

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 68,458
 Arts - PerformingWHOLE CLASS1.00$ 68,458
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 147,913
 ESLPUSH IN/PULL OUT1.00$ 82,204
 FL - SPANISHWHOLE CLASS1.00$ 68,458
 MATHSUBJECT SPECIFIC2.00$ 136,916
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 115,800
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 68,458
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 68,458
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 79,795
  WHOLE CLASS1.00$ 68,458
 Sub Total 2.00$ 148,253
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 205,374
  SELF-CONTAINED SP ED1.00$ 68,458
 Sub Total 4.00$ 273,832
High School Departments Total18.00$ 1,247,208

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 68,458

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 64,918
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 83,963
Guidance/Social Workers Total2.00$ 148,881

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,980
SBST Total1.00$ 149,590

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 50,317
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
509 WEST 129 STREET, MANHATTAN,NY 10027
Ford, Rhokeisha
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 13,356
 IEP-CRISIS MANAGEMENT(CIT) $ 12,192
Per Diem Total $ 25,548

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 64,578
 SUMMER STUDENT PROGRAMS $ 9,602
Per Session Total $ 74,180

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 411
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,079
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 16,200
 EDUCATIONAL CONSULTANTS $ 118,741
 EDUCATIONAL SOFTWARE $ 14,589
 EQUIPMENT - GENERAL $ 7,706
 EXTENDED USE $ 115
 FURNITURE (OBJECT 300) $ 17,000
 LIBRARY BOOKS $ 1,642
 NON-CONTRACTUAL SERVICES $ 27,044
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,230
 SUPPLIES - GENERAL $ 38,829
 TEXTBOOKS $ 22,002
OTPS Total $ 271,588

Section Budget
People Working Partial Year $ 18,360

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
05M36726.00$ 2,447,121

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