Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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$ 147,737
Leadership Total2.00$ 267,876

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 CLASS1.00$ 74,949
 ESLPUSH IN/PULL OUT1.00$ 92,559
 MATHSUBJECT SPECIFIC2.00$ 149,898
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,949
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 74,949
 SOCIAL STUDIESWHOLE CLASS1.00$ 88,328
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 149,898
  SELF-CONTAINED SP ED1.00$ 80,807
  SUBJECT SPECIFIC1.00$ 74,949
  WHOLE CLASS1.00$ 74,949
 Sub Total 5.00$ 380,603
High School Departments Total13.00$ 1,011,184

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 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

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 37,264

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 73,977
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
509 WEST 129 STREET, MANHATTAN,NY 10027
Cox, Kairis
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 7,148

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 2,362
 SUMMER STUDENT PROGRAMS $ 17,969
Per Session Total $ 20,332

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,675
 EXTENDED USE $ 400
 LIBRARY BOOKS $ 1,037
 NON-CONTRACTUAL SERVICES $ 11,514
 SUPPLIES - GENERAL $ 20,701
 TEXTBOOKS $ 11,945
OTPS Total $ 52,272

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 18,715
 School Funded Copier $ 8,172
Setasides Total $ 26,887
 
Grand TotalPositionsBudget
05M36724.00$ 2,116,105

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