Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
34 WEST 14 STREET, MANHATTAN,NY 10011
Liquori, Arleen
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,251
 AP - SUPERVISION 1.00$ 120,166
Leadership Total2.00$ 263,417

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 50,103

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 85,083
 ENGLISH LANGUAGE ARTSCTT General Ed Teacher1.00$ 85,083
 LANGUAGEWHOLE CLASS1.00$ 85,083
 MATHWHOLE CLASS1.00$ 115,541
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 89,129
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 91,566
 SOCIAL STUDIESWHOLE CLASS1.00$ 76,890
 SPECIAL EDUCATIONCTT Special Ed Teacher2.00$ 170,167
  SELF-CONTAINED SP ED1.00$ 85,083
 Sub Total 3.00$ 255,250
High School Departments Total10.00$ 883,627

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 85,083

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 113,220

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,056

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 7,648

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 43,573

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 1
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 13,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,131
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 6,050
 EDUCATIONAL CONSULTANTS $ 7,500
 EDUCATIONAL SOFTWARE $ 13,351
 EQUIPMENT - GENERAL $ 10,961
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
34 WEST 14 STREET, MANHATTAN,NY 10011
Liquori, Arleen
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 997
 NON-CONTRACTUAL SERVICES $ 18,552
 NON-DP EQUIPMENT REPAIR $ 600
 SUPPLIES - GENERAL $ 44,010
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,343
 TEXTBOOKS $ 5,809
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,600
OTPS Total $ 132,905

Section Budget
People Working Partial Year $ 13,789

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
02M42915.00$ 1,653,421

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