Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/30/2015
 
351 WEST 18 STREET, MANHATTAN,NY 10011
Pinkus, Caron
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 136,959
 AP - SUPERVISION 2.00$ 214,758
Leadership Total3.00$ 351,717

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 55,862

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 74,979
  SUBJECT SPECIFIC3.00$ 197,702
 Sub Total 4.00$ 272,681
 ESLSUBJECT SPECIFIC1.00$ 64,601
 FL - SPANISHSUBJECT SPECIFIC1.00$ 64,601
 LITERACYWHOLE CLASS0.00$ 26,194
 MATHREDUCED CLASS SIZE2.00$ 158,485
  SUBJECT SPECIFIC2.00$ 129,202
 Sub Total 4.00$ 287,687
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 64,601
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 64,601
  WHOLE CLASS1.00$ 64,601
 Sub Total 2.00$ 129,202
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 66,962
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 64,601
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 75,054
  SUBJECT SPECIFIC3.00$ 209,369
  WHOLE CLASS1.00$ 64,601
 Sub Total 5.00$ 349,024
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 258,404
  SUBJECT SPECIFIC1.00$ 64,601
 Sub Total 5.00$ 323,005
High School Departments Total25.00$ 1,713,159

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.60$ 20,466

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 56,151

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,306
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/30/2015
 
351 WEST 18 STREET, MANHATTAN,NY 10011
Pinkus, Caron
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 95,683
Guidance/Social Workers Total2.00$ 181,989

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 47,554
 IEP-HEALTH 2.00$ 61,792
Paraprofessionals Total3.00$ 109,346

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 112,862

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentART 1.00$ 64,601

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 33,902

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 76,383

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 102,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,479
 EDUCATIONAL CONSULTANTS $ 75,000
 EDUCATIONAL SOFTWARE $ 15,451
 EQUIPMENT - GENERAL $ 17,819
 EXTENDED USE $ 1,436
 LIBRARY BOOKS $ 2,312
 NON-CONTRACTUAL SERVICES $ 32,049
 SUPPLIES - GENERAL $ 44,859
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,100
 TEXTBOOKS $ 7,978
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 29,970
OTPS Total $ 336,053

Section Budget
People Working Partial Year $ 69,042

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 Summer Cost Set Aside $ 7
Setasides Total $ 34,007
 
Grand TotalPositionsBudget
02M41939.60$ 3,252,611

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