Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
351 WEST 18 STREET, MANHATTAN,NY 10011
PINKUS, CARON
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 160,253
 ASSISTANT PRINCIPAL 2.00$ 113,421
 AP - SUPERVISION 2.00$ 120,360
Leadership Total6.00$ 394,034

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 40,929

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 65,686

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 80,150
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 80,150
  SUBJECT SPECIFIC6.00$ 229,189
 Sub Total 8.00$ 309,339
 ESLWHOLE CLASS2.00$ 80,150
 FL - American Sign LanguageWHOLE CLASS2.00$ 80,150
 MATHSUBJECT SPECIFIC8.00$ 328,100
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 80,150
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 80,150
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC4.00$ 160,300
 SCIENCE - PHYSICSSUBJECT SPECIFIC2.00$ 80,150
 SOCIAL STUDIESSUBJECT SPECIFIC8.00$ 320,600
 SPECIAL EDUCATIONICT - Special Ed Teacher12.00$ 456,173
  SUBJECT SPECIFIC2.00$ 46,639
 Sub Total 14.00$ 502,812
High School Departments Total54.00$ 2,102,051

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 90,166

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 2.00$ 82,547

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 245,965

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 48,557
 IEP-HEALTH 4.00$ 69,398
Paraprofessionals Total6.00$ 117,955
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
351 WEST 18 STREET, MANHATTAN,NY 10011
PINKUS, CARON
Main School

Section PositionsBudget
School Aides and Other Support Staff 5.00$ 112,851

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 19,161
 IEP-CRISIS MANAGEMENT(CIT) $ 6,180
 PROFESSIONAL DEVELOPMENT $ 14,651
Per Diem Total $ 39,992

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 17,742
 Counseling - Mandated $ 9,000
 PROFESSIONAL DEVELOPMENT $ 57,195
 SUMMER STUDENT PROGRAMS $ 16,978
Per Session Total $ 100,914

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 $ 19,082
 TEXTBOOKS $ 20,567
OTPS Total $ 130,931

SectionAssignment Budget
Sixth period coverageNot Available $ 5,562

Section Budget
People Working Partial Year $ 24,125
 
Grand TotalPositionsBudget
02M41983.00$ 3,553,708

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