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 2015 Budget Data Source GALAXY as of 4/20/2015
 
2005 MADISON AVENUE, MANHATTAN,NY 10035
George, Lennel
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 124,046
 ASSISTANT PRINCIPAL 1.00$ 101,056
Leadership Total2.00$ 225,102

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,305

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 52,535

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 107,990
 SOCIAL STUDIESWHOLE CLASS1.00$ 88,729
Homeroom Teacher Total2.00$ 196,719

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsDANCE ALL OTHERWHOLE CLASS1.00$ 66,331
 MATHWHOLE CLASS1.00$ 79,041
 MUSICWHOLE CLASS1.00$ 77,048
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 77,048
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 77,048
High School Departments Total5.00$ 376,515

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 27,044
 FL - FRENCHWHOLE CLASS1.00$ 82,314
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 154,096
Cluster/Quota Teacher Total4.00$ 263,454

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 77,048
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total2.00$ 150,113

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 101,732

SectionAssignment PositionsBudget
ParaprofessionalsADMINISTRATIVE ASSISTANT 0.00$ 2,785

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 43,280

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 900
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/20/2015
 
2005 MADISON AVENUE, MANHATTAN,NY 10035
George, Lennel
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 4,400

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 47,317

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,757
 EDUCATIONAL SOFTWARE $ 12,412
 LIBRARY BOOKS $ 1,046
 NON-CONTRACTUAL SERVICES $ 12,673
 SUPPLIES - GENERAL $ 43,976
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,500
 TEXTBOOKS $ 7,684
OTPS Total $ 86,048

Section Budget
People Working Partial Year $ 68,600

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
05M46918.00$ 1,699,806

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