Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
351 WEST 18 STREET, MANHATTAN,NY 10011
PINKUS, CARON
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,901
 AP - SUPERVISION 2.00$ 221,095
Leadership Total3.00$ 370,996

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 61,724

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 75,143
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 94,365
  SUBJECT SPECIFIC3.00$ 225,429
 Sub Total 4.00$ 319,794
 ESLSUBJECT SPECIFIC1.00$ 75,143
 FL - American Sign LanguageWHOLE CLASS1.00$ 75,143
 MATHSUBJECT SPECIFIC4.00$ 300,572
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 75,143
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 75,143
  WHOLE CLASS1.00$ 75,143
 Sub Total 2.00$ 150,286
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 75,143
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 75,143
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 101,628
  SUBJECT SPECIFIC3.00$ 225,429
 Sub Total 4.00$ 327,057
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 377,228
  SUBJECT SPECIFIC1.00$ 75,143
 Sub Total 6.00$ 452,371
High School Departments Total26.00$ 2,000,938

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.60$ 48,236

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,795

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 115,035
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 110,437
Guidance/Social Workers Total2.00$ 225,472
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
351 WEST 18 STREET, MANHATTAN,NY 10011
PINKUS, CARON
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 49,059
 IEP-HEALTH 2.00$ 66,104
Paraprofessionals Total3.00$ 115,163

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 112,962

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 7,858

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 14,983
 SUMMER STUDENT PROGRAMS $ 42,137
Per Session Total $ 57,120

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 58,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,863
 EDUCATIONAL CONSULTANTS $ 42,897
 EDUCATIONAL SOFTWARE $ 3,583
 EQUIPMENT - GENERAL $ 3,894
 LIBRARY BOOKS $ 2,178
 NON-CONTRACTUAL SERVICES $ 21,645
 SUPPLIES - GENERAL $ 12,407
 TEXTBOOKS $ 20,273
OTPS Total $ 170,740

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 11,891
 School Funded Copier $ 5,808
Setasides Total $ 17,699
 
Grand TotalPositionsBudget
02M41939.60$ 3,310,426

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