Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
351 WEST 18 STREET, MANHATTAN,NY 10011
Jurman, Nicholas
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 147,737
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 233,014
Leadership Total3.00$ 380,752

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$ 67,193
  SUBJECT SPECIFIC1.00$ 68,810
  WHOLE CLASS1.00$ 68,810
 Sub Total 3.00$ 204,813
 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$ 2,337,923

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
 Foreign LanguageWHOLE CLASS1.00$ 68,810
 MATHWHOLE CLASS2.00$ 137,620
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 137,620
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 206,430
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
351 WEST 18 STREET, MANHATTAN,NY 10011
Jurman, Nicholas
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSOCIAL STUDIESWHOLE CLASS3.00$ 206,430
Cluster/Quota Teacher Total19.00$ 1,307,390

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,794
 SPEECHPUSH IN/PULL OUT2.00$ 160,788
Special Needs - Support Services Total3.00$ 229,582

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
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 126,818

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$ 204,563

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 39,999

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 83,512
 PROFESSIONAL DEVELOPMENT $ 6,624
 PUPIL PERSONNEL SERVICES $ 1,814
 SUMMER STUDENT PROGRAMS $ 22,245
Per Session Total $ 114,194

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 16,421
 EDUCATIONAL SOFTWARE $ 6,669
 EQUIPMENT - GENERAL $ 7,247
 FURNITURE (OBJECT 300) $ 24,500
 LIBRARY BOOKS $ 4,054
 NON-CONTRACTUAL SERVICES $ 7,471
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,000
 SUPPLIES - GENERAL $ 27,900
 TELECOMMUNICATION CONTRACTS $ 1,000
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
351 WEST 18 STREET, MANHATTAN,NY 10011
Jurman, Nicholas
Main School

SectionTitle Budget
OTPSTELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 37,732
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 137,994

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 91,121
 School Funded Copier $ 3,228
Setasides Total $ 94,349
 
Grand TotalPositionsBudget
02M42277.00$ 5,781,483

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