Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
351 WEST 18 STREET, MANHATTAN,NY 10011
ARAGON, ELISA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,213
 AP - SUPERVISION 1.00$ 108,869
Leadership Total2.00$ 258,082

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,000

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 49,211

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 230,277
 ESLSUBJECT SPECIFIC1.00$ 60,909
 FL - SPANISHWHOLE CLASS1.00$ 60,909
 MATHWHOLE CLASS2.00$ 121,817
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 60,909
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 60,909
 SOCIAL STUDIESWHOLE CLASS2.00$ 121,817
 SPECIAL EDUCATIONCTT Special Ed Teacher2.00$ 121,817
  WHOLE CLASS2.00$ 69,210
 Sub Total 4.00$ 191,028
High School Departments Total16.00$ 908,574

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherArts - PerformingWHOLE CLASS1.00$ 60,909
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 182,726
 ENRICHMENTCTT Special Ed Teacher3.00$ 182,726
 Foreign LanguageWHOLE CLASS1.00$ 60,909
 MATHSUBJECT SPECIFIC1.00$ 60,909
  WHOLE CLASS2.00$ 121,817
 Sub Total 3.00$ 182,726
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 165,933
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 182,726
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 60,909
  WHOLE CLASS2.00$ 121,817
 Sub Total 3.00$ 182,726
Cluster/Quota Teacher Total20.00$ 1,201,380

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,835

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 35,338
 GUIDANCE COUNSELOR 2.00$ 183,667
Guidance/Social Workers Total2.00$ 219,005
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
351 WEST 18 STREET, MANHATTAN,NY 10011
ARAGON, ELISA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 44,958
 IEP-HEALTH 2.00$ 79,265
Paraprofessionals Total4.00$ 124,223

Section PositionsBudget
School Aides and Other Support Staff 5.00$ 201,248

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 1.00$ 60,909

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 46,299
 IEP-CRISIS MANAGEMENT(CIT) $ 16,778
 PEAK LOAD $ 9,496
Per Diem Total $ 72,573

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 126,715
 PARENT INVOLVEMENT $ 4,394
 PROFESSIONAL DEVELOPMENT $ 53,790
 SPECIAL ED INSTRUCTIONAL PGMS $ 5,000
Per Session Total $ 189,899

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,396
 EDUCATIONAL SOFTWARE $ 43,386
 EQUIPMENT - GENERAL $ 4,005
 FURNITURE (OBJECT 300) $ 3,964
 LIBRARY BOOKS $ 2,475
 NON-CONTRACTUAL SERVICES $ 5,050
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,896
 SUPPLIES - GENERAL $ 70,099
 TELECOMMUNICATION CONTRACTS $ 3,632
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,702
 TEXTBOOKS $ 12,859
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 13,969
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,500
OTPS Total $ 175,433

Section Budget
People Working Partial Year $ 42,684

SectionTitle Budget
SetasidesSet Aside for CFN $ 55,521
 
Grand TotalPositionsBudget
02M42253.00$ 3,659,575

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