Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
328 WEST 48 STREET, MANHATTAN,NY 10036
RYAN, KEITH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 168,218
 AP - ORGANIZATION 2.00$ 120,697
 AP - SUPERVISION 2.00$ 117,216
Leadership Total6.00$ 406,131

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 51,873

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 61,581

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArts - PerformingSUBJECT SPECIFIC2.00$ 88,437
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 88,437
  SUBJECT SPECIFIC10.00$ 449,685
 Sub Total 12.00$ 538,122
 ESLSUBJECT SPECIFIC2.00$ 88,437
 HUMANITIESSUBJECT SPECIFIC2.00$ 88,437
 LANGUAGESUBJECT SPECIFIC2.00$ 88,437
 LIBRARYSUBJECT SPECIFIC2.00$ 88,437
 MATHICT - General Ed Teacher2.00$ 88,437
  SUBJECT SPECIFIC8.00$ 353,748
 Sub Total 10.00$ 442,185
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 88,437
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 88,437
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 88,437
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 88,437
 SOCIAL STUDIESSUBJECT SPECIFIC6.00$ 265,311
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 41,195
  PUSH IN/PULL OUT2.00$ 88,437
  WHOLE CLASS2.00$ 88,437
 Sub Total 5.00$ 218,069
High School Departments Total51.00$ 2,259,620

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT2.00$ 130,303
 SUPERVISOR-SPECIAL EDPUSH IN/PULL OUT2.00$ 88,437
  PUSH-IN -special ed4.00$ 176,874
Special Needs - Support Services Total8.00$ 395,614

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 1.00$ 46,032
 GUIDANCE COUNSELOR 2.00$ 96,436
Guidance/Social Workers Total3.00$ 142,468
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
328 WEST 48 STREET, MANHATTAN,NY 10036
RYAN, KEITH
Main School

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 79,376

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 20,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 35,819

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,998
 EDUCATIONAL CONSULTANTS $ 970,059
 EDUCATIONAL SOFTWARE $ 17,649
 EQUIPMENT - GENERAL $ 5,827
 FURNITURE (OBJECT 300) $ 15,000
 LIBRARY BOOKS $ 3,321
 NON-CONTRACTUAL SERVICES $ 3,000
 SUPPLIES - GENERAL $ 28,692
 TEXTBOOKS $ 30,937
OTPS Total $ 1,080,483

SectionAssignment Budget
Sixth period coverageNot Available $ 14,386

Section Budget
People Working Partial Year $ 11,664
 
Grand TotalPositionsBudget
02M40876.00$ 4,559,014

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