Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
351 WEST 18 STREET, MANHATTAN,NY 10011
Rygalski, Jennifer
Main School

SectionAssignment PositionsBudget
Leadership AP - SUPERVISION 1.00$ 112,263
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 97,735
 INTERIM ACTING - PRINCIPAL 1.00$ 115,192
Leadership Total3.00$ 325,190

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$ 239,812
 ESLSUBJECT SPECIFIC1.00$ 59,953
  WHOLE CLASS1.00$ 59,953
 Sub Total 2.00$ 119,906
 FL - FRENCHWHOLE CLASS1.00$ 59,953
 FL - SPANISHWHOLE CLASS1.00$ 59,953
 HEALTHWHOLE CLASS1.00$ 59,953
 MATHSUBJECT SPECIFIC1.00$ 59,953
  WHOLE CLASS2.00$ 119,906
 Sub Total 3.00$ 179,859
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 59,953
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 59,953
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 59,953
 SOCIAL STUDIESWHOLE CLASS3.00$ 179,859
 SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 359,718
  SUBJECT SPECIFIC0.00$ 52,132
 Sub Total 6.00$ 411,850
High School Departments Total24.00$ 1,491,004

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherArts - PerformingWHOLE CLASS1.00$ 59,953
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 179,859
 ENRICHMENTICT - Special Ed Teacher3.00$ 179,859
 Foreign LanguageWHOLE CLASS1.00$ 59,953
 MATHWHOLE CLASS3.00$ 179,859
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 179,859
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 179,859
 SOCIAL STUDIESWHOLE CLASS3.00$ 179,859
Cluster/Quota Teacher Total20.00$ 1,199,060

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 62,453
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
351 WEST 18 STREET, MANHATTAN,NY 10011
Rygalski, Jennifer
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 139,598
Special Needs - Support Services Total3.00$ 202,051

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 197,688

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 47,880
 IEP-HEALTH 3.00$ 85,099
Paraprofessionals Total5.00$ 132,978

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 155,911

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 1.00$ 59,953

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 80,353
 IEP-CRISIS MANAGEMENT(CIT) $ 21,655
Per Diem Total $ 102,008

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 91,571
 PROFESSIONAL DEVELOPMENT $ 5,747
 PUPIL PERSONNEL SERVICES $ 10,637
Per Session Total $ 107,955

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 12,150
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,116
 EDUCATIONAL CONSULTANTS $ 20,054
 EDUCATIONAL SOFTWARE $ 7,614
 EQUIPMENT - GENERAL $ 25,073
 EXTENDED USE $ 896
 FURNITURE (OBJECT 300) $ 6,046
 LIBRARY BOOKS $ 3,278
 NON-CONTRACTUAL SERVICES $ 38,529
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,000
 OVERTIME ADMIN $ 500
 SUPPLIES - GENERAL $ 69,730
 TELECOMMUNICATION CONTRACTS $ 8,229
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,390
 TEXTBOOKS $ 19,428
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 5,455
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,311
OTPS Total $ 237,799
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
351 WEST 18 STREET, MANHATTAN,NY 10011
Rygalski, Jennifer
Main School

Section Budget
People Working Partial Year $ 50,966

SectionTitle Budget
SetasidesSet Aside for CFN $ 55,251
 
Grand TotalPositionsBudget
02M42264.00$ 4,406,025

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