Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
351 WEST 18 STREET, MANHATTAN,NY 10011
Pinkus, Caron
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,834
 AP - SPECIAL ED 1.00$ 123,172
 AP - SUPERVISION 1.00$ 113,583
Leadership Total3.00$ 370,589

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,344

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 78,551
  SUBJECT SPECIFIC4.00$ 276,561
 Sub Total 5.00$ 355,112
 FL - SPANISHSUBJECT SPECIFIC1.00$ 67,796
 MATHREDUCED CLASS SIZE2.00$ 173,235
  SUBJECT SPECIFIC2.00$ 135,592
 Sub Total 4.00$ 308,827
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 67,796
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 67,796
  WHOLE CLASS2.00$ 101,131
 Sub Total 3.00$ 168,927
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 67,796
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 78,551
  SUBJECT SPECIFIC3.00$ 219,520
  WHOLE CLASS1.00$ 67,796
 Sub Total 5.00$ 365,867
 SPECIAL EDUCATIONCTT Special Ed Teacher6.00$ 406,776
High School Departments Total26.00$ 1,808,897

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students0.00$ 4,757
 SPEECHPUSH IN/PULL OUT0.50$ 36,978
Special Needs - Support Services Total0.50$ 41,735

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 84,689
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 94,976
Guidance/Social Workers Total2.00$ 179,665

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 48,155
 IEP-HEALTH 2.00$ 60,860
Paraprofessionals Total3.00$ 109,016
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
351 WEST 18 STREET, MANHATTAN,NY 10011
Pinkus, Caron
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 82,437

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 0.00$ 23,156

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 11,066
 CURRICULUM DEVELOPMENT $ 4,494
Per Diem Total $ 15,561

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 98,682
 PARENT INVOLVEMENT $ 2,795
 PROFESSIONAL DEVELOPMENT $ 3,300
 SUMMER STUDENT PROGRAMS $ 13,670
Per Session Total $ 118,447

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 24,999
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 34,146
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,778
 EDUCATIONAL CONSULTANTS $ 87,225
 EDUCATIONAL SOFTWARE $ 15,469
 EQUIPMENT - GENERAL $ 66,674
 INTERNAL DOE SERVICES $ 450
 LIBRARY BOOKS $ 2,341
 NON-CONTRACTUAL SERVICES $ 36,072
 SUPPLIES - GENERAL $ 139,715
 TEXTBOOKS $ 14,871
 TRANSPORTATION OF PUPILS - OTHER $ 23,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 16,065
OTPS Total $ 467,805

Section Budget
People Working Partial Year $ 82,734

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
02M41938.50$ 3,424,457

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