Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
351 WEST 18 STREET, MANHATTAN,NY 10011
PINKUS, CARON
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,956
 AP - SUPERVISION 2.00$ 213,749
Leadership Total3.00$ 358,705

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$ 221,817
 Sub Total 4.00$ 293,256
 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 - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 78,939
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 71,439
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 71,439
  SUBJECT SPECIFIC2.00$ 142,878
  WHOLE CLASS3.00$ 108,241
 Sub Total 6.00$ 322,558
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 357,195
  SUBJECT SPECIFIC1.00$ 71,439
 Sub Total 6.00$ 428,634
High School Departments Total28.00$ 1,936,292

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$ 78,743

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 91,691
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
351 WEST 18 STREET, MANHATTAN,NY 10011
PINKUS, CARON
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 102,843
Guidance/Social Workers Total2.00$ 194,535

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 PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 0.00$ 34,024

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 14,023
 IEP-CRISIS MANAGEMENT(CIT) $ 0
Per Diem Total $ 14,023

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 59,437
 SUMMER STUDENT PROGRAMS $ 19,637
Per Session Total $ 79,074

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 87,418
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,602
 EDUCATIONAL CONSULTANTS $ 25,000
 EDUCATIONAL SOFTWARE $ 3,522
 EQUIPMENT - GENERAL $ 15,855
 LIBRARY BOOKS $ 2,134
 NON-CONTRACTUAL SERVICES $ 44,694
 OVERTIME ADMIN $ 2,000
 PROFESSIONAL SERVICES OTHER $ 1,080
 SUPPLIES - GENERAL $ 41,954
 TEXTBOOKS $ 7,904
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 14,545
OTPS Total $ 251,708

Section Budget
People Working Partial Year $ 48,634
 
Grand TotalPositionsBudget
02M41941.60$ 3,363,186

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