Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
345 CHAMBERS STREET, MANHATTAN,NY 10282
Zhang, Jie
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,926
 ASSISTANT PRINCIPAL 2.00$ 219,198
 AP - ORGANIZATION 1.00$ 82,742
 AP - SUPERVISION 8.00$ 879,293
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 73,067
Leadership Total13.00$ 1,405,226

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,985

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 12.00$ 628,385

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS2.00$ 164,025
 ARTS-VISUALWHOLE CLASS1.00$ 82,013
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 40,326
  WHOLE CLASS21.00$ 1,740,866
 Sub Total 22.00$ 1,781,191
 FL - CHINESEWHOLE CLASS2.00$ 164,025
 FL - FRENCHWHOLE CLASS1.00$ 82,013
 FL - ITALIANWHOLE CLASS1.00$ 82,013
 FL - JapaneseWHOLE CLASS1.00$ 82,013
 FL - LATINWHOLE CLASS1.00$ 82,013
 FL - SPANISHSUBJECT SPECIFIC1.00$ 82,013
  WHOLE CLASS9.00$ 738,113
 Sub Total 10.00$ 820,126
 HEALTHWHOLE CLASS3.00$ 246,038
 LIBRARYWHOLE CLASS2.00$ 164,025
 MATHSUBJECT SPECIFIC2.00$ 103,010
  WHOLE CLASS29.00$ 2,378,364
 Sub Total 31.00$ 2,481,374
 MUSICWHOLE CLASS3.00$ 246,038
 PHYSICAL EDUCATIONWHOLE CLASS9.00$ 738,113
 SCIENCE - BIOLOGYWHOLE CLASS14.00$ 1,148,176
 SCIENCE - CHEMISTRYWHOLE CLASS9.00$ 738,113
 SCIENCE - PHYSICSWHOLE CLASS10.00$ 820,126
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 81,471
  WHOLE CLASS21.00$ 1,722,264
 Sub Total 23.00$ 1,803,735
 TECHNOLOGYWHOLE CLASS7.00$ 574,088
 VOCATIONALWHOLE CLASS2.00$ 164,025
High School Departments Total154.00$ 12,463,281
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
345 CHAMBERS STREET, MANHATTAN,NY 10282
Zhang, Jie
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,699

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 20,014
 GUIDANCE COUNSELOR 11.00$ 920,367
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 144,690
 SCHOOL SOCIAL WORKER 1.00$ 85,741
Guidance/Social Workers Total14.00$ 1,170,813

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 3.00$ 103,108

Section PositionsBudget
School Aides and Other Support Staff 7.00$ 712,232

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 289,749

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 363,436
 PARENT INVOLVEMENT $ 520
 PROFESSIONAL DEVELOPMENT $ 3,105
 PUPIL PERSONNEL SERVICES $ 10,289
 SPECIAL ED INSTRUCTIONAL PGMS $ 50
 SUMMER STUDENT PROGRAMS $ 16,394
Per Session Total $ 393,794

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 750
 DATA PROCESSING REPAIR - CONTRACTUAL $ 20,242
 EDUCATIONAL CONSULTANTS $ 2,100
 EDUCATIONAL SOFTWARE $ 42,369
 EQUIPMENT - GENERAL $ 172,376
 FURNITURE (OBJECT 300) $ 4,990
 INTERNAL DOE SERVICES $ 5,000
 LIBRARY BOOKS $ 19,955
 NON-CONTRACTUAL SERVICES $ 23,520
 NON-DP EQUIPMENT REPAIR $ 5,500
 OFFICE TEMP SERVICES - CONTRACTUAL $ 14,578
 PRINTING SERVICES - CONTRACTUAL $ 1,100
 PROFESSIONAL SERVICES OTHER $ 2,500
 SUPPLIES - GENERAL $ 363,007
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,628
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
345 CHAMBERS STREET, MANHATTAN,NY 10282
Zhang, Jie
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 254,935
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10,845
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 19,628
OTPS Total $ 966,023

Section Budget
People Working Partial Year $ 220,422

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 15,000
 Set Aside for CFN $ 34,000
Setasides Total $ 49,000
 
Grand TotalPositionsBudget
02M475205.00$ 18,523,716

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