Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
160 EAST 120 STREET, MANHATTAN,NY 10035
Perales, Robert
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - PRINCIPAL 1.00$ 119,604

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 44,400

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 74,933
  WHOLE CLASS1.00$ 74,933
 Sub Total 2.00$ 149,866
 MATHICT - Special Ed Teacher1.00$ 74,933
  WHOLE CLASS1.00$ 74,933
 Sub Total 2.00$ 149,866
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,933
 SOCIAL STUDIESWHOLE CLASS1.00$ 72,678
Homeroom Teacher Total6.00$ 447,343

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 74,933
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 74,933
 MATHSUBJECT SPECIFIC0.20$ 14,987
 MUSICWHOLE CLASS1.00$ 74,933
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,933
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 74,933
Cluster/Quota Teacher Total5.20$ 389,652

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 89,264

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,655

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 76,937
 MOBILITY 1.00$ 39,317
Paraprofessionals Total3.00$ 116,254

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 73,901

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 20,287

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 28,564
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
160 EAST 120 STREET, MANHATTAN,NY 10035
Perales, Robert
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 30,887
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,980
 EDUCATIONAL SOFTWARE $ 5,462
 LIBRARY BOOKS $ 824
 NON-CONTRACTUAL SERVICES $ 3,769
 SUPPLIES - GENERAL $ 48,897
 TEXTBOOKS $ 8,938
OTPS Total $ 105,757

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 5,085
 
Grand TotalPositionsBudget
04M40620.20$ 1,527,766

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