Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/19/2017
 
328 WEST 48 STREET, MANHATTAN,NY 10036
RYAN, KEITH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 168,218
 AP - SUPERVISION 2.00$ 237,913
Leadership Total3.00$ 406,131

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 51,873

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 61,581

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArts - PerformingSUBJECT SPECIFIC1.00$ 88,437
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 88,437
  SUBJECT SPECIFIC5.00$ 449,685
 Sub Total 6.00$ 538,122
 ESLSUBJECT SPECIFIC1.00$ 92,512
 HUMANITIESSUBJECT SPECIFIC1.00$ 88,437
 LANGUAGESUBJECT SPECIFIC1.00$ 88,437
 LIBRARYSUBJECT SPECIFIC1.00$ 88,437
 MATHICT - General Ed Teacher1.00$ 88,437
  SUBJECT SPECIFIC4.00$ 353,748
 Sub Total 5.00$ 442,185
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 88,437
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 88,437
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 88,437
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 88,437
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 265,311
 SPECIAL EDUCATIONPUSH IN/PULL OUT1.00$ 88,437
  SUPPLEMENTARY0.00$ 41,195
  WHOLE CLASS1.00$ 88,437
 Sub Total 2.00$ 218,069
High School Departments Total25.00$ 2,263,695

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 130,303
 SUPERVISOR-SPECIAL EDPUSH IN/PULL OUT1.00$ 88,437
  PUSH-IN -special ed2.00$ 176,874
Special Needs - Support Services Total4.00$ 395,614

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 96,436

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 106,248
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/19/2017
 
328 WEST 48 STREET, MANHATTAN,NY 10036
RYAN, KEITH
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 20,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 19,498

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,884
 EDUCATIONAL CONSULTANTS $ 886,931
 EDUCATIONAL SOFTWARE $ 17,649
 EQUIPMENT - GENERAL $ 5,827
 FURNITURE (OBJECT 300) $ 15,000
 LIBRARY BOOKS $ 3,321
 NON-CONTRACTUAL SERVICES $ 3,000
 SUPPLIES - GENERAL $ 38,971
 TEXTBOOKS $ 30,937
OTPS Total $ 1,005,520

SectionAssignment Budget
Sixth period coverageNot Available $ 14,386

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 7,797
 Register Loss Reserve Set Aside $ 44,208
Setasides Total $ 52,005
 
Grand TotalPositionsBudget
02M40836.00$ 4,492,986

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