Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
351 WEST 18 STREET, MANHATTAN,NY 10011
Jurman, Nicholas
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 147,737
 AP - ORGANIZATION 0.00$ 17,459
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 233,014
Leadership Total3.00$ 398,211

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,113

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 94,898

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherMATHWHOLE CLASS1.00$ 68,810

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 68,810
 ENGLISH LANGUAGE ARTSWHOLE CLASS6.00$ 412,860
 ESLPUSH IN/PULL OUT1.00$ 55,647
  SUBJECT SPECIFIC1.00$ 68,810
  WHOLE CLASS1.00$ 68,810
 Sub Total 3.00$ 193,267
 FL - SPANISHWHOLE CLASS1.00$ 68,810
 HEALTHWHOLE CLASS1.00$ 68,810
 MATHWHOLE CLASS3.00$ 206,430
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 137,620
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 68,810
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 68,810
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 68,810
 SOCIAL STUDIESWHOLE CLASS4.00$ 275,240
 SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 550,480
  WHOLE CLASS2.00$ 137,620
 Sub Total 10.00$ 688,100
High School Departments Total34.00$ 2,326,377

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherArts - PerformingWHOLE CLASS1.00$ 68,810
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 68,810
 ENRICHMENTICT - Special Ed Teacher5.00$ 344,050
  PUSH-IN -special ed1.00$ 68,810
 Sub Total 6.00$ 412,860
 FL - SPANISHWHOLE CLASS1.00$ 49,412
 MATHWHOLE CLASS1.00$ 68,810
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 137,620
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
351 WEST 18 STREET, MANHATTAN,NY 10011
Jurman, Nicholas
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 206,430
 SOCIAL STUDIESWHOLE CLASS3.00$ 206,430
Cluster/Quota Teacher Total18.00$ 1,219,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,794
 SPEECHPUSH IN/PULL OUT2.00$ 132,730
Special Needs - Support Services Total3.00$ 201,524

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 260,517
 SCHOOL SOCIAL WORKER 1.00$ 82,168
Guidance/Social Workers Total4.00$ 342,685

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 18,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 126,818
SBST Total1.00$ 145,280

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 66,104
 IEP-HEALTH 3.00$ 120,500
Paraprofessionals Total5.00$ 186,604

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 203,869

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 1.00$ 68,810

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 42,844

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 83,905
 PROFESSIONAL DEVELOPMENT $ 3,655
 PUPIL PERSONNEL SERVICES $ 8,318
 SUMMER STUDENT PROGRAMS $ 20,606
Per Session Total $ 116,484

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 16,421
 EDUCATIONAL SOFTWARE $ 6,669
 EQUIPMENT - GENERAL $ 7,247
 FURNITURE (OBJECT 300) $ 7,000
 LIBRARY BOOKS $ 4,054
 NON-CONTRACTUAL SERVICES $ 7,471
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,000
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
351 WEST 18 STREET, MANHATTAN,NY 10011
Jurman, Nicholas
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 37,900
 TELECOMMUNICATION CONTRACTS $ 1,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 37,732
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 130,494

Section Budget
People Working Partial Year $ 38,047

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 21,970
 School Funded Copier $ 3,228
Setasides Total $ 25,198
 
Grand TotalPositionsBudget
02M42276.00$ 5,655,431

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