Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
351 WEST 18 STREET, MANHATTAN,NY 10011
Jurman, Nicholas
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,207
 AP - ORGANIZATION 0.00$ 4,387
 AP - SUPERVISION 1.00$ 109,075
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 123,249
Leadership Total3.00$ 391,918

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,350

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 18,194
 SCHOOL SECRETARY 2.00$ 102,446
Secretary Total2.00$ 120,640

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 73,162
 DRAMA/THEATERWHOLE CLASS1.00$ 73,162
 ENGLISH LANGUAGE ARTSWHOLE CLASS6.00$ 438,972
 ESLSUBJECT SPECIFIC1.00$ 73,162
  WHOLE CLASS1.00$ 73,162
 Sub Total 2.00$ 146,324
 FL - SPANISHSUBJECT SPECIFIC1.00$ 73,162
 HEALTHWHOLE CLASS1.00$ 73,162
 MATHWHOLE CLASS6.00$ 451,472
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 73,162
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 73,162
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 73,162
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 73,162
 SOCIAL STUDIESWHOLE CLASS4.00$ 292,648
 SPECIAL EDUCATIONICT - Special Ed Teacher7.00$ 512,134
  PUSH IN/PULL OUT0.00$ 57,750
  PUSH-IN -special ed1.00$ 73,162
  WHOLE CLASS1.00$ 73,162
 Sub Total 9.00$ 716,208
High School Departments Total35.00$ 2,630,920

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENTICT - Special Ed Teacher4.00$ 292,648
  PUSH-IN -special ed1.00$ 73,162
 Sub Total 5.00$ 365,810
 FL - SPANISHSUBJECT SPECIFIC1.00$ 73,162
 MATHWHOLE CLASS1.00$ 73,162
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 146,324
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 219,486
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
351 WEST 18 STREET, MANHATTAN,NY 10011
Jurman, Nicholas
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSOCIAL STUDIESWHOLE CLASS4.00$ 292,648
Cluster/Quota Teacher Total16.00$ 1,170,592

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 72,148
 SPEECHPUSH IN/PULL OUT4.00$ 360,664
Special Needs - Support Services Total5.00$ 432,812

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 272,953
 SCHOOL SOCIAL WORKER 1.00$ 91,217
Guidance/Social Workers Total4.00$ 364,171

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 24,232
 SCHOOL PSYCHOLOGIST 1.00$ 105,663
SBST Total1.00$ 129,895

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,398
 IEP-HEALTH 2.00$ 90,516
Paraprofessionals Total4.00$ 159,914

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 220,104

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 1.00$ 73,162

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 53,151

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 120,506
 PUPIL PERSONNEL SERVICES $ 53,988
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,202
Per Session Total $ 175,696

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 16,675
 EDUCATIONAL CONSULTANTS $ 5,000
 EDUCATIONAL SOFTWARE $ 18,427
 EQUIPMENT - GENERAL $ 6,873
 LIBRARY BOOKS $ 3,918
 NON-CONTRACTUAL SERVICES $ 7,998
 SUPPLIES - GENERAL $ 55,797
 TEXTBOOKS $ 36,494
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,763
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
351 WEST 18 STREET, MANHATTAN,NY 10011
Jurman, Nicholas
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 154,445

Section Budget
People Working Partial Year $ 2,440

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 13,427
 Register Loss Reserve Set Aside $ 21,981
 School Funded Copier $ 3,228
Setasides Total $ 38,636
 
Grand TotalPositionsBudget
02M42275.00$ 6,164,845

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