Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
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
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 116,391
Leadership Total3.00$ 381,499

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
High School Departments Total20.00$ 1,682,548

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 $ 11,500
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
328 WEST 48 STREET, MANHATTAN,NY 10036
RYAN, KEITH
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 143,615
 PARENT INVOLVEMENT $ 3,119
Per Session Total $ 146,734

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,663
 EDUCATIONAL CONSULTANTS $ 1,014,393
 EDUCATIONAL SOFTWARE $ 5,430
 EQUIPMENT - GENERAL $ 5,944
 FURNITURE (OBJECT 300) $ 3,880
 LIBRARY BOOKS $ 3,290
 NON-CONTRACTUAL SERVICES $ 2,700
 SUPPLIES - GENERAL $ 38,143
 TEXTBOOKS $ 30,688
OTPS Total $ 1,109,131

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,609
 
Grand TotalPositionsBudget
02M40832.20$ 4,052,355

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