Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
328 WEST 48 STREET, MANHATTAN,NY 10036
RYAN, KEITH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 AP - SUPERVISION 2.00$ 205,493
Leadership Total3.00$ 349,273

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 50,103

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArts - PerformingSUBJECT SPECIFIC1.00$ 75,634
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC5.00$ 378,171
 ESLSUBJECT SPECIFIC1.00$ 79,666
 HUMANITIESSUBJECT SPECIFIC1.00$ 75,634
 LANGUAGESUBJECT SPECIFIC1.00$ 75,634
 LIBRARYSUBJECT SPECIFIC1.00$ 75,634
 MATHSUBJECT SPECIFIC3.00$ 226,902
  WHOLE CLASS1.00$ 75,634
 Sub Total 4.00$ 302,537
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 75,634
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 75,634
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 75,634
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 226,902
 VOCATIONALSUBJECT SPECIFIC1.00$ 75,634
High School Departments Total21.00$ 1,592,348

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSUPERVISOR-SPECIAL EDPUSH IN/PULL OUT2.00$ 151,268

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 80,460

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 64,754

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 13,409

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 40,570
 SUMMER STUDENT PROGRAMS $ 0
Per Session Total $ 40,570
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
328 WEST 48 STREET, MANHATTAN,NY 10036
RYAN, KEITH
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,731
 EDUCATIONAL CONSULTANTS $ 1,018,650
 EDUCATIONAL SOFTWARE $ 4,559
 EQUIPMENT - GENERAL $ 6,750
 LIBRARY BOOKS $ 3,204
 NON-CONTRACTUAL SERVICES $ 1,932
 SUPPLIES - GENERAL $ 22,341
 TEXTBOOKS $ 30,126
OTPS Total $ 1,092,293

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
02M40829.00$ 3,515,463

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