Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
351 WEST 18 STREET, MANHATTAN,NY 10011
PINKUS, CARON
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,253
 ASSISTANT PRINCIPAL 1.00$ 113,421
 AP - SUPERVISION 1.00$ 120,360
Leadership Total3.00$ 394,034

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 65,686

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 80,150
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 80,150
  SUBJECT SPECIFIC3.00$ 229,189
 Sub Total 4.00$ 309,339
 ESLWHOLE CLASS1.00$ 80,150
 FL - American Sign LanguageWHOLE CLASS1.00$ 80,150
 MATHSUBJECT SPECIFIC4.00$ 328,100
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 80,150
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 80,150
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 160,300
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 80,150
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 320,600
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 309,732
  SUBJECT SPECIFIC2.00$ 188,193
 Sub Total 6.00$ 497,925
High School Departments Total26.00$ 2,097,164

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 90,166

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,547

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 245,965

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 48,557
 IEP-HEALTH 2.00$ 69,398
Paraprofessionals Total3.00$ 117,955
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
351 WEST 18 STREET, MANHATTAN,NY 10011
PINKUS, CARON
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 112,851

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 12,007
 IEP-CRISIS MANAGEMENT(CIT) $ 6,180
 PROFESSIONAL DEVELOPMENT $ 14,651
Per Diem Total $ 32,838

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 10,050
 Counseling - Mandated $ 9,000
 PROFESSIONAL DEVELOPMENT $ 30,000
 SUMMER STUDENT PROGRAMS $ 16,978
Per Session Total $ 66,028

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 14,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,721
 EDUCATIONAL CONSULTANTS $ 29,750
 EDUCATIONAL SOFTWARE $ 3,622
 EQUIPMENT - GENERAL $ 3,874
 LIBRARY BOOKS $ 2,208
 NON-CONTRACTUAL SERVICES $ 32,307
 SUPPLIES - GENERAL $ 17,917
 TEXTBOOKS $ 20,567
OTPS Total $ 129,766

SectionAssignment Budget
Sixth period coverageNot Available $ 5,562

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 122,736
 
Grand TotalPositionsBudget
02M41940.00$ 3,604,227

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