Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
328 WEST 48 STREET, MANHATTAN,NY 10036
RYAN, KEITH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,515
 AP - SUPERVISION 1.00$ 112,367
Leadership Total2.00$ 273,881

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 51,608

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 59,037

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArts - PerformingSUBJECT SPECIFIC1.00$ 83,300
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 83,300
  SUBJECT SPECIFIC4.00$ 333,200
 Sub Total 5.00$ 416,500
 ESLSUBJECT SPECIFIC1.00$ 87,298
 HUMANITIESSUBJECT SPECIFIC2.00$ 166,600
 LANGUAGESUBJECT SPECIFIC1.00$ 83,300
 LIBRARYSUBJECT SPECIFIC1.00$ 83,300
 MATHICT - General Ed Teacher1.00$ 83,300
  SUBJECT SPECIFIC3.00$ 249,900
 Sub Total 4.00$ 333,200
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 83,300
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 83,300
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 83,300
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 249,900
 SPECIAL EDUCATIONWHOLE CLASS1.00$ 83,300
High School Departments Total22.00$ 1,836,598

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSUPERVISOR-SPECIAL EDPUSH IN/PULL OUT3.00$ 249,900
  PUSH-IN -special ed2.00$ 166,600
Special Needs - Support Services Total5.00$ 416,500

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.20$ 109,815
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 91,249
Guidance/Social Workers Total2.20$ 201,064

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 107,259

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 36,128
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
328 WEST 48 STREET, MANHATTAN,NY 10036
RYAN, KEITH
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 23,842

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,711
 EDUCATIONAL CONSULTANTS $ 1,165,000
 EDUCATIONAL SOFTWARE $ 15,532
 EQUIPMENT - GENERAL $ 6,011
 FURNITURE (OBJECT 300) $ 4,000
 LIBRARY BOOKS $ 3,363
 NON-CONTRACTUAL SERVICES $ 3,000
 SUPPLIES - GENERAL $ 37,725
 TEXTBOOKS $ 31,299
OTPS Total $ 1,271,641

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 72,771
 Teacher Reg Grades 6th Period Coverage Set Aside $ 12,424
Setasides Total $ 85,195
 
Grand TotalPositionsBudget
02M40834.20$ 4,362,753

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