Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
2005 MADISON AVENUE, MANHATTAN,NY 10035
George, Lennel
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 159,969
 ASSISTANT PRINCIPAL 1.00$ 105,116
Leadership Total2.00$ 265,085

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 49,423

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsFL - FRENCHWHOLE CLASS1.00$ 80,656
 MATHWHOLE CLASS1.00$ 80,656
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 80,656
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 80,656
 SOCIAL STUDIESWHOLE CLASS1.00$ 80,656
High School Departments Total5.00$ 403,280

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 80,656
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total2.00$ 159,034

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 106,062

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 50,139

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 7,500

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 64,533
 SUMMER STUDENT PROGRAMS $ 7,997
Per Session Total $ 72,530

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,420
 LIBRARY BOOKS $ 443
 NON-CONTRACTUAL SERVICES $ 8,000
 SUPPLIES - GENERAL $ 26,316
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,500
 TEXTBOOKS $ 2,543
OTPS Total $ 45,222

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,835
 
Grand TotalPositionsBudget
05M46911.00$ 1,163,110

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