Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
328 WEST 48 STREET, MANHATTAN,NY 10036
RYAN, KEITH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,475
 AP - SUPERVISION 1.00$ 108,633
Leadership Total2.00$ 265,108

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 50,147

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 54,167

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArts - PerformingSUBJECT SPECIFIC1.00$ 82,535
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 82,535
  SUBJECT SPECIFIC4.00$ 357,988
 Sub Total 5.00$ 440,523
 ESLSUBJECT SPECIFIC1.00$ 86,535
 HUMANITIESSUBJECT SPECIFIC1.00$ 82,535
 LANGUAGESUBJECT SPECIFIC1.00$ 82,535
 LIBRARYSUBJECT SPECIFIC1.00$ 82,535
 MATHICT - General Ed Teacher1.00$ 82,535
  SUBJECT SPECIFIC3.00$ 247,605
 Sub Total 4.00$ 330,140
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 82,535
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 82,535
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 82,535
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 247,605
 SPECIAL EDUCATIONWHOLE CLASS1.00$ 31,124
High School Departments Total21.00$ 1,713,672

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSUPERVISOR-SPECIAL EDPUSH IN/PULL OUT3.00$ 247,605
  PUSH-IN -special ed2.00$ 165,070
Special Needs - Support Services Total5.00$ 412,675

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.20$ 105,419

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 96,926

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 9,769
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
328 WEST 48 STREET, MANHATTAN,NY 10036
RYAN, KEITH
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 80,187
 PARENT INVOLVEMENT $ 3,119
Per Session Total $ 83,306

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,663
 EDUCATIONAL CONSULTANTS $ 1,054,590
 EDUCATIONAL SOFTWARE $ 5,430
 EQUIPMENT - GENERAL $ 20,322
 FURNITURE (OBJECT 300) $ 11,038
 LIBRARY BOOKS $ 3,290
 NON-CONTRACTUAL SERVICES $ 3,300
 SUPPLIES - GENERAL $ 39,456
 TEXTBOOKS $ 30,688
OTPS Total $ 1,172,777

Section Budget
People Working Partial Year $ 80,775

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 2,500
 School Funded Copier $ 1,448
Setasides Total $ 3,948
 
Grand TotalPositionsBudget
02M40832.20$ 4,048,690

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