Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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$ 58,897
  WHOLE CLASS1.00$ 74,933
 Sub Total 2.00$ 133,830
 MATHICT - Special Ed Teacher1.00$ 65,409
  WHOLE CLASS1.00$ 74,933
 Sub Total 2.00$ 140,342
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,933
 SOCIAL STUDIESWHOLE CLASS2.00$ 130,316
Homeroom Teacher Total7.00$ 479,421

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 74,933
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 74,933
 MATHSUBJECT SPECIFIC0.20$ 14,987
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,933
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 74,933
Cluster/Quota Teacher Total4.20$ 314,719

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 84,083

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 1.00$ 34,727

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 59,961

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 36,270
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
160 EAST 120 STREET, MANHATTAN,NY 10035
Perales, Robert
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 25,100
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,980
 EDUCATIONAL CONSULTANTS $ 28,241
 EDUCATIONAL SOFTWARE $ 9,160
 EQUIPMENT - GENERAL $ 8,838
 LIBRARY BOOKS $ 824
 NON-CONTRACTUAL SERVICES $ 3,769
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,520
 SUPPLIES - GENERAL $ 73,289
 TEXTBOOKS $ 100
OTPS Total $ 157,821

Section Budget
People Working Partial Year $ 19,008

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 5,085
 
Grand TotalPositionsBudget
04M40619.20$ 1,560,618

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