Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
328 WEST 48 STREET, MANHATTAN,NY 10036
RYAN, KEITH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,213
 AP - SUPERVISION 2.00$ 205,493
Leadership Total3.00$ 354,706

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,985

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 50,912

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArts - PerformingSUBJECT SPECIFIC1.00$ 76,803
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 76,803
  SUBJECT SPECIFIC4.00$ 307,212
  WHOLE CLASS1.00$ 76,803
 Sub Total 6.00$ 460,818
 ESLSUBJECT SPECIFIC1.00$ 80,871
 HUMANITIESSUBJECT SPECIFIC1.00$ 76,803
 LANGUAGESUBJECT SPECIFIC1.00$ 76,803
 LIBRARYSUBJECT SPECIFIC1.00$ 76,803
 MATHICT - General Ed Teacher1.00$ 76,803
  SUBJECT SPECIFIC3.00$ 230,409
 Sub Total 4.00$ 307,212
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 76,803
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 23,648
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 76,803
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 181,206
High School Departments Total20.00$ 1,514,573

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSUPERVISOR-SPECIAL EDPUSH IN/PULL OUT3.00$ 230,409

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.20$ 97,387

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 65,568

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 12,594

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 56,543
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
328 WEST 48 STREET, MANHATTAN,NY 10036
RYAN, KEITH
Main School

SectionOrganizational Category Budget
Per SessionPARENT INVOLVEMENT $ 208
Per Session Total $ 56,751

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,687
 EDUCATIONAL CONSULTANTS $ 1,064,563
 EDUCATIONAL SOFTWARE $ 11,189
 EQUIPMENT - GENERAL $ 20,980
 EXTENDED USE $ 434
 LIBRARY BOOKS $ 3,142
 NON-CONTRACTUAL SERVICES $ 4,600
 SUPPLIES - GENERAL $ 33,897
 TEXTBOOKS $ 29,234
OTPS Total $ 1,172,726

Section Budget
People Working Partial Year $ 41,197

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,942
 Set Aside for CFN $ 34,000
Setasides Total $ 35,942
 
Grand TotalPositionsBudget
02M40829.20$ 3,679,750

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