Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
351 WEST 18 STREET, MANHATTAN,NY 10011
Jurman, Nicholas
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,207
 AP - SUPERVISION 1.00$ 117,084
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 123,249
Leadership Total3.00$ 395,540

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 103,114

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 73,162
 DRAMA/THEATERWHOLE CLASS1.00$ 73,162
 ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 365,810
 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 CLASS5.00$ 378,310
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 73,162
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 73,162
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 73,162
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 73,162
 SOCIAL STUDIESWHOLE CLASS4.00$ 292,648
 SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 438,972
  PUSH-IN -special ed1.00$ 73,162
  WHOLE CLASS1.00$ 73,162
 Sub Total 8.00$ 585,296
High School Departments Total32.00$ 2,353,684

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 73,162
 ENRICHMENTICT - Special Ed Teacher5.00$ 365,810
  PUSH-IN -special ed1.00$ 73,162
 Sub Total 6.00$ 438,972
 FL - SPANISHWHOLE CLASS1.00$ 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 Total18.00$ 1,316,916
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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$ 87,736
Guidance/Social Workers Total4.00$ 360,689

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 24,232

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,398
 IEP-HEALTH 3.00$ 126,978
Paraprofessionals Total5.00$ 196,376

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 212,477

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 53,151

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 87,605
 PUPIL PERSONNEL SERVICES $ 5,378
Per Session Total $ 92,983

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 6,427
 EQUIPMENT - GENERAL $ 6,873
 LIBRARY BOOKS $ 3,918
 NON-CONTRACTUAL SERVICES $ 3,600
 SUPPLIES - GENERAL $ 50,500
 TEXTBOOKS $ 36,494
OTPS Total $ 107,812

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 13,427
 Register Loss Reserve Set Aside $ 21,981
 School Funded Copier $ 3,228
Setasides Total $ 38,636
 
Grand TotalPositionsBudget
02M42273.00$ 5,717,768

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