Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
351 WEST 18 STREET, MANHATTAN,NY 10011
Rygalski, Jennifer
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,693
 INTERIM ACTING - PRINCIPAL 1.00$ 138,650
Leadership Total2.00$ 240,343

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,214

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 87,024

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 66,428
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 199,284
 ESLSUBJECT SPECIFIC1.00$ 66,428
  WHOLE CLASS1.00$ 66,428
 Sub Total 2.00$ 132,856
 FL - SPANISHWHOLE CLASS1.00$ 66,428
 HEALTHWHOLE CLASS1.00$ 66,428
 MATHWHOLE CLASS3.00$ 199,284
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 132,856
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 66,428
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 66,428
 SOCIAL STUDIESWHOLE CLASS4.00$ 265,712
 SPECIAL EDUCATIONICT - Special Ed Teacher10.00$ 664,280
  WHOLE CLASS1.00$ 66,428
 Sub Total 11.00$ 730,708
High School Departments Total30.00$ 1,992,840

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 CLASS3.00$ 199,284
Cluster/Quota Teacher Total21.00$ 1,394,988

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCONSULTANT TEACHERPUSH IN-All Students2.00$ 62,609
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,033
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
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 Total5.00$ 287,398

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 245,760
 SCHOOL SOCIAL WORKER 1.00$ 89,453
Guidance/Social Workers Total4.00$ 335,213

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,178
 IEP-HEALTH 3.00$ 115,222
Paraprofessionals Total5.00$ 179,400

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 235,638

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 66,428
 STAFF DEVELOPMENT 1.00$ 66,428
Professional/Curriculum Development Total2.00$ 132,856

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 49,200

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 24,899
 SUMMER STUDENT PROGRAMS $ 26,920
Per Session Total $ 51,819

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 19,106
 EDUCATIONAL CONSULTANTS $ 15,000
 EDUCATIONAL SOFTWARE $ 6,344
 EQUIPMENT - GENERAL $ 6,944
 LIBRARY BOOKS $ 3,844
 NON-CONTRACTUAL SERVICES $ 3,190
 SUPPLIES - GENERAL $ 11,500
 TEXTBOOKS $ 35,850
OTPS Total $ 101,778

Section Budget
People Working Partial Year $ 118,027
 
Grand TotalPositionsBudget
02M42275.00$ 5,247,739

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