Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
351 WEST 18 STREET, MANHATTAN,NY 10011
PINKUS, CARON
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,005
 AP - SUPERVISION 2.00$ 213,749
Leadership Total3.00$ 351,754

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,568

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 59,434

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 71,439
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 71,439
  SUBJECT SPECIFIC3.00$ 214,317
 Sub Total 4.00$ 285,756
 ESLSUBJECT SPECIFIC1.00$ 71,439
 FL - American Sign LanguageWHOLE CLASS1.00$ 71,439
 MATHREDUCED CLASS SIZE1.00$ 98,515
  SUBJECT SPECIFIC3.00$ 214,317
 Sub Total 4.00$ 312,832
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 71,439
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 71,439
  WHOLE CLASS1.00$ 71,439
 Sub Total 2.00$ 142,878
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 71,439
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 71,439
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 71,439
  SUBJECT SPECIFIC2.00$ 142,878
  WHOLE CLASS1.00$ 71,439
 Sub Total 4.00$ 285,756
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 357,195
  SUBJECT SPECIFIC1.00$ 71,439
 Sub Total 6.00$ 428,634
High School Departments Total26.00$ 1,884,490

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.60$ 47,027

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,720

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 91,691
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
351 WEST 18 STREET, MANHATTAN,NY 10011
PINKUS, CARON
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 108,105
Guidance/Social Workers Total2.00$ 199,796

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 47,492
 IEP-HEALTH 2.00$ 64,178
Paraprofessionals Total3.00$ 111,670

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 109,750

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 28,031
 IEP-CRISIS MANAGEMENT(CIT) $ 0
Per Diem Total $ 28,031

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 47,395
 SUMMER STUDENT PROGRAMS $ 19,637
Per Session Total $ 67,032

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 81,442
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,602
 EDUCATIONAL SOFTWARE $ 3,522
 EQUIPMENT - GENERAL $ 3,855
 LIBRARY BOOKS $ 2,134
 NON-CONTRACTUAL SERVICES $ 9,105
 SUPPLIES - GENERAL $ 33,298
 TEXTBOOKS $ 19,904
OTPS Total $ 158,862

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 8,696
 
Grand TotalPositionsBudget
02M41939.60$ 3,144,829

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