Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
351 WEST 18 STREET, MANHATTAN,NY 10011
Rygalski, Jennifer
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - ASST. PRINCIPAL 2.00$ 156,344
 INTERIM ACTING - PRINCIPAL 1.00$ 138,650
Leadership Total3.00$ 294,995

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,177

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 90,042

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 66,428
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 228,360
 ESLSUBJECT SPECIFIC1.00$ 66,428
  WHOLE CLASS1.00$ 66,428
 Sub Total 2.00$ 132,856
 FL - SPANISHWHOLE CLASS1.00$ 58,603
 HEALTHWHOLE CLASS1.00$ 66,428
 MATHWHOLE CLASS3.00$ 199,284
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 132,856
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 31,759
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 66,428
 SOCIAL STUDIESWHOLE CLASS4.00$ 239,320
 SPECIAL EDUCATIONICT - Special Ed Teacher9.00$ 582,421
  WHOLE CLASS1.00$ 66,428
 Sub Total 10.00$ 648,849
High School Departments Total30.00$ 1,871,170

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherArts - PerformingWHOLE CLASS1.00$ 66,428
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 199,284
 ENRICHMENTICT - Special Ed Teacher3.00$ 199,284
  PUSH-IN -special ed1.00$ 66,428
 Sub Total 4.00$ 265,712
 Foreign LanguageWHOLE CLASS1.00$ 66,428
 MATHWHOLE CLASS3.00$ 199,284
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 199,284
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 199,284
 SOCIAL STUDIESWHOLE CLASS4.00$ 233,056
Cluster/Quota Teacher Total22.00$ 1,428,760

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCONSULTANT TEACHERPUSH IN-All Students1.00$ 31,305
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,033
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
351 WEST 18 STREET, MANHATTAN,NY 10011
Rygalski, Jennifer
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 156,756
Special Needs - Support Services Total4.00$ 256,094

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 245,760
 SCHOOL SOCIAL WORKER 1.00$ 54,459
Guidance/Social Workers Total4.00$ 300,219

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,178
 IEP-HEALTH 3.00$ 116,805
Paraprofessionals Total5.00$ 180,983

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 168,402

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 42,720
 STAFF DEVELOPMENT 1.00$ 66,428
Professional/Curriculum Development Total2.00$ 109,148

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 86,911

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 137,357
 PARENT INVOLVEMENT $ 110
 PUPIL PERSONNEL SERVICES $ 7,753
 SPECIAL ED INSTRUCTIONAL PGMS $ 6,213
 SUMMER STUDENT PROGRAMS $ 27,885
Per Session Total $ 179,319

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 92
 DATA PROCESSING REPAIR - CONTRACTUAL $ 19,106
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 2,000
 EDUCATIONAL CONSULTANTS $ 16,500
 EDUCATIONAL SOFTWARE $ 28,244
 EQUIPMENT - GENERAL $ 31,790
 FURNITURE (OBJECT 300) $ 11,659
 LIBRARY BOOKS $ 3,844
 NON-CONTRACTUAL SERVICES $ 27,133
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,227
 OVERTIME ADMIN $ 1,000
 PROFESSIONAL SERVICES OTHER $ 19,647
 SUPPLIES - GENERAL $ 97,211
 TELECOMMUNICATION CONTRACTS $ 966
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
351 WEST 18 STREET, MANHATTAN,NY 10011
Rygalski, Jennifer
Main School

SectionTitle Budget
OTPSTELEPHONE AND OTHER COMMUNICATIONS $ 1,715
 TEXTBOOKS $ 15,071
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 20,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,233
OTPS Total $ 300,438

Section Budget
People Working Partial Year $ 112,009
 
Grand TotalPositionsBudget
02M42276.00$ 5,422,665

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