Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 8/3/2015
 
345 CHAMBERS STREET, MANHATTAN,NY 10282
Zhang, Jie
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,926
 ASSISTANT PRINCIPAL 3.00$ 330,139
 AP - SUPERVISION 7.00$ 761,596
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 97,735
Leadership Total12.00$ 1,340,396

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 12.00$ 602,862

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC3.00$ 247,356
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC22.00$ 1,813,944
 FL - CHINESESUBJECT SPECIFIC3.00$ 247,356
 FL - FRENCHSUBJECT SPECIFIC1.00$ 82,452
 FL - ITALIANSUBJECT SPECIFIC1.00$ 82,452
 FL - JapaneseSUBJECT SPECIFIC1.00$ 82,452
 FL - LATINSUBJECT SPECIFIC1.00$ 82,452
 FL - SPANISHSUBJECT SPECIFIC9.00$ 662,073
 HEALTHSUBJECT SPECIFIC2.00$ 164,904
  WHOLE CLASS1.00$ 82,452
 Sub Total 3.00$ 247,356
 LIBRARYSUBJECT SPECIFIC3.00$ 247,356
 MATHSUBJECT SPECIFIC31.00$ 2,556,012
 MUSICSUBJECT SPECIFIC4.00$ 329,808
 PHYSICAL EDUCATIONSUBJECT SPECIFIC9.00$ 742,068
 SCIENCE - BIOLOGYSUBJECT SPECIFIC15.00$ 1,236,780
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC9.00$ 742,068
 SCIENCE - PHYSICSSUBJECT SPECIFIC9.00$ 742,068
 SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 412,260
  WHOLE CLASS18.00$ 1,484,136
 Sub Total 23.00$ 1,896,396
 TECHNOLOGYWHOLE CLASS9.00$ 742,068
High School Departments Total156.00$ 12,782,517

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,798

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 11.00$ 884,102
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 173,488
 SCHOOL SOCIAL WORKER 2.00$ 174,960
Guidance/Social Workers Total15.00$ 1,232,549
 
Fiscal Year 2015 Budget Data Source GALAXY as of 8/3/2015
 
345 CHAMBERS STREET, MANHATTAN,NY 10282
Zhang, Jie
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 2.00$ 49,416

Section PositionsBudget
School Aides and Other Support Staff 8.00$ 635,537

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 227,650

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 329,736
 PROFESSIONAL DEVELOPMENT $ 2,100
 PUPIL PERSONNEL SERVICES $ 35,006
 SUMMER STUDENT PROGRAMS $ 46,565
Per Session Total $ 413,407

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 20,609
 EDUCATIONAL CONSULTANTS $ 2,500
 EDUCATIONAL SOFTWARE $ 19,027
 EQUIPMENT - GENERAL $ 57,232
 EXTENDED USE $ 2,690
 FURNITURE (OBJECT 300) $ 12,970
 INTERNAL DOE SERVICES $ 5,000
 LEGAL AND ARBITRATION CONSULTANTS $ 3,170
 LIBRARY BOOKS $ 28,589
 NON-CONTRACTUAL SERVICES $ 6,852
 NON-DP EQUIPMENT REPAIR $ 4,814
 OFFICE TEMP SERVICES - CONTRACTUAL $ 14,882
 OVERTIME ADMIN $ 3,665
 PROFESSIONAL SERVICES OTHER $ 1,700
 SUPPLIES - GENERAL $ 305,403
 TELECOMMUNICATION CONTRACTS $ 4,200
 TELEPHONE AND OTHER COMMUNICATIONS $ 931
 TEXTBOOKS $ 236,662
 TRANSPORTATION OF PUPILS - OTHER $ 1,200
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,537
OTPS Total $ 739,633

Section Budget
People Working Partial Year $ 305,049

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 30,001
 
Fiscal Year 2015 Budget Data Source GALAXY as of 8/3/2015
 
345 CHAMBERS STREET, MANHATTAN,NY 10282
Zhang, Jie
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 15,720
 Set Aside for CFN $ 34,000
Setasides Total $ 79,721
 
Grand TotalPositionsBudget
02M475206.00$ 18,483,536

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