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 2018 Budget Data Source GALAXY as of 1/20/2018
 
160 EAST 120 STREET, MANHATTAN,NY 10035
Perales, Robert
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - PRINCIPAL 2.00$ 119,604

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 44,400

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSICT - Special Ed Teacher2.00$ 43,604
  WHOLE CLASS4.00$ 120,043
 Sub Total 6.00$ 163,646
 MATHICT - Special Ed Teacher2.00$ 65,409
  WHOLE CLASS2.00$ 74,933
 Sub Total 4.00$ 140,342
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 74,933
 SOCIAL STUDIESWHOLE CLASS2.00$ 45,110
Homeroom Teacher Total14.00$ 424,031

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS2.00$ 74,933
 ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 74,933
 MATHSUBJECT SPECIFIC1.20$ 14,987
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 74,933
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 74,933
Cluster/Quota Teacher Total9.20$ 314,719

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 89,264

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 84,083

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 76,937
 MOBILITY 2.00$ 39,317
Paraprofessionals Total6.00$ 116,254

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 34,727

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 52,942

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 36,270
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
160 EAST 120 STREET, MANHATTAN,NY 10035
Perales, Robert
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,100
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,980
 EDUCATIONAL CONSULTANTS $ 18,661
 EDUCATIONAL SOFTWARE $ 12,730
 EQUIPMENT - GENERAL $ 8,838
 LIBRARY BOOKS $ 824
 NON-CONTRACTUAL SERVICES $ 45,668
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,520
 SUPPLIES - GENERAL $ 73,119
 TEXTBOOKS $ 100
OTPS Total $ 173,540

Section Budget
People Working Partial Year $ 33,043
 
Grand TotalPositionsBudget
04M40639.20$ 1,522,878

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