Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
509 WEST 129 STREET, MANHATTAN,NY 10027
Cox, Kairis
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 1.00$ 120,138
 INTERIM ACTING - PRINCIPAL 1.00$ 148,283
Leadership Total2.00$ 268,422

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 25,291

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 61,724

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 74,949
 ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 155,477
 ESLPUSH IN/PULL OUT1.00$ 91,385
 FL - SPANISHWHOLE CLASS1.00$ 74,949
 MATHSUBJECT SPECIFIC2.00$ 149,898
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,949
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 74,949
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 74,949
 SOCIAL STUDIESWHOLE CLASS2.00$ 157,630
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 149,898
  WHOLE CLASS1.00$ 74,949
 Sub Total 3.00$ 224,847
High School Departments Total15.00$ 1,153,982

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 122,055
 SETSSPUSH IN/PULL OUT1.00$ 74,949
Special Needs - Support Services Total2.00$ 197,004

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 78,905
 SCHOOL SOCIAL WORKER 1.00$ 90,800
Guidance/Social Workers Total2.00$ 169,705

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,623
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 126,818
SBST Total1.00$ 165,441

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 73,977

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 6,148
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
509 WEST 129 STREET, MANHATTAN,NY 10027
Cox, Kairis
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 26,372
 PUPIL PERSONNEL SERVICES $ 569
 SUMMER STUDENT PROGRAMS $ 18,529
Per Session Total $ 45,470

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,675
 EQUIPMENT - GENERAL $ 3,074
 EXTENDED USE $ 400
 LIBRARY BOOKS $ 1,037
 NON-CONTRACTUAL SERVICES $ 11,598
 PROFESSIONAL SERVICES OTHER $ 1,690
 SUPPLIES - GENERAL $ 61,703
 TELEPHONE AND OTHER COMMUNICATIONS $ 500
 TEXTBOOKS $ 9,945
OTPS Total $ 96,622

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 18,715
 School Funded Copier $ 8,172
Setasides Total $ 26,887
 
Grand TotalPositionsBudget
05M36725.00$ 2,290,673

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