Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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$ 81,315
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 123,249
Leadership Total3.00$ 364,158

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

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 18,194
 SCHOOL SECRETARY 2.00$ 81,015
Secretary Total2.00$ 99,209

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
 SOCIAL STUDIESWHOLE CLASS4.00$ 292,648
 SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 438,972
  PUSH IN/PULL OUT0.00$ 57,750
  PUSH-IN -special ed1.00$ 73,162
  WHOLE CLASS1.00$ 73,162
 Sub Total 8.00$ 643,046
High School Departments Total33.00$ 2,484,596

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
 SOCIAL STUDIESWHOLE CLASS4.00$ 292,648
Cluster/Quota Teacher Total16.00$ 1,170,592
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
351 WEST 18 STREET, MANHATTAN,NY 10011
Jurman, Nicholas
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 72,148
 SPEECHPUSH IN/PULL OUT3.00$ 270,498
Special Needs - Support Services Total4.00$ 342,646

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$ 90,148
Paraprofessionals Total4.00$ 159,546

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 222,487

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 53,151
 IEP-HEALTH $ 4,445
Per Diem Total $ 57,596

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 129,507
 PROFESSIONAL DEVELOPMENT $ 993
 PUPIL PERSONNEL SERVICES $ 15,000
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,202
Per Session Total $ 146,702

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 17,845
 EDUCATIONAL CONSULTANTS $ 10,000
 EDUCATIONAL SOFTWARE $ 34,067
 EQUIPMENT - GENERAL $ 6,873
 LIBRARY BOOKS $ 3,918
 NON-CONTRACTUAL SERVICES $ 18,498
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,055
 SUPPLIES - GENERAL $ 55,797
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
351 WEST 18 STREET, MANHATTAN,NY 10011
Jurman, Nicholas
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 34,952
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,763
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,500
OTPS Total $ 189,768

Section Budget
People Working Partial Year $ 32,290

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 13,427
 Register Loss Reserve Set Aside $ 164,995
 School Funded Copier $ 3,228
Setasides Total $ 181,650
 
Grand TotalPositionsBudget
02M42272.00$ 6,064,819

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