Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2005 MADISON AVENUE, MANHATTAN,NY 10035
Vaughan, Melissa
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 135,118
 ASSISTANT PRINCIPAL 1.00$ 101,056
Leadership Total2.00$ 236,174

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 75,451
 PARENT COORDINATOR 1.00$ 46,305
Coordinator/Supervisor/Dean Total2.00$ 121,756

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 100,064

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 105,375
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 86,906
 SOCIAL STUDIESWHOLE CLASS1.00$ 75,451
Homeroom Teacher Total3.00$ 267,732

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 75,451
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 77,582
 MATHWHOLE CLASS1.00$ 75,451
 MUSICWHOLE CLASS1.00$ 75,451
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 104,399
  WHOLE CLASS1.00$ 75,451
 Sub Total 2.00$ 179,850
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 99,390
 SPECIAL EDUCATIONWHOLE CLASS1.00$ 28,324
High School Departments Total8.00$ 611,499

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDANCE ALL OTHERWHOLE CLASS1.00$ 75,451
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 75,451
 FL - FRENCHWHOLE CLASS1.00$ 98,196
 MATHSUBJECT SPECIFIC1.00$ 75,451
  WHOLE CLASS1.00$ 79,054
 Sub Total 2.00$ 154,505
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 75,451
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 150,902
Cluster/Quota Teacher Total8.00$ 629,956

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 75,451
 SPEECHPUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total2.00$ 149,407
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2005 MADISON AVENUE, MANHATTAN,NY 10035
Vaughan, Melissa
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 152,495

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 43,123

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 17,993

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 71,059
 PARENT INVOLVEMENT $ 1,726
 PUPIL PERSONNEL SERVICES $ 512
 SUMMER STUDENT PROGRAMS $ 2,905
Per Session Total $ 76,202

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,849
 EDUCATIONAL SOFTWARE $ 19,024
 EQUIPMENT - GENERAL $ 1,951
 LIBRARY BOOKS $ 1,739
 NON-CONTRACTUAL SERVICES $ 5,576
 PRINTING SERVICES - CONTRACTUAL $ 2,619
 SUPPLIES - GENERAL $ 51,322
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,097
 TEXTBOOKS $ 14,718
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 5,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,500
OTPS Total $ 111,395

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
05M46929.00$ 2,551,797

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