Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/16/2015
 
34 WEST 14 STREET, MANHATTAN,NY 10011
Liquori, Arleen
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 50,103

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 88,565
 MATHWHOLE CLASS1.00$ 124,133
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 88,565
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 88,565
 SOCIAL STUDIESWHOLE CLASS1.00$ 88,565
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 88,565
High School Departments Total6.00$ 566,958

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 108,481

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,429

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 598

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 33,134

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 11,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,644
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 781
 EDUCATIONAL CONSULTANTS $ 6,271
 EDUCATIONAL SOFTWARE $ 12,471
 EQUIPMENT - GENERAL $ 3,349
 INTERNAL DOE SERVICES $ 100
 LIBRARY BOOKS $ 406
 NON-CONTRACTUAL SERVICES $ 7,111
 SUPPLIES - GENERAL $ 21,802
 TELECOMMUNICATION CONTRACTS $ 500
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,062
 TEXTBOOKS $ 5,776
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,082
OTPS Total $ 78,955
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/16/2015
 
34 WEST 14 STREET, MANHATTAN,NY 10011
Liquori, Arleen
Main School

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
02M4299.00$ 1,042,438

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