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 2017 Budget Data Source GALAXY as of 7/11/2016
 
345 CHAMBERS STREET, MANHATTAN,NY 10282
Zhang, Jie
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,515
 AP - ORGANIZATION 4.00$ 468,539
 AP - SUPERVISION 7.00$ 834,206
Leadership Total12.00$ 1,464,259

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,808

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 12.00$ 682,774

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC3.00$ 265,386
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC23.00$ 2,034,626
 FL - CHINESESUBJECT SPECIFIC4.00$ 353,848
 FL - FRENCHSUBJECT SPECIFIC1.00$ 88,462
 FL - JapaneseSUBJECT SPECIFIC1.00$ 88,462
 FL - LATINSUBJECT SPECIFIC1.00$ 88,462
 FL - SPANISHSUBJECT SPECIFIC10.00$ 884,620
 HEALTHSUBJECT SPECIFIC2.00$ 176,924
  WHOLE CLASS1.00$ 88,462
 Sub Total 3.00$ 265,386
 LIBRARYSUBJECT SPECIFIC3.00$ 265,386
 MATHSUBJECT SPECIFIC32.00$ 2,830,784
 MUSICSUBJECT SPECIFIC3.00$ 265,386
 PHYSICAL EDUCATIONSUBJECT SPECIFIC10.00$ 884,620
 SCIENCE - BIOLOGYSUBJECT SPECIFIC15.00$ 1,326,930
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC10.00$ 884,620
 SCIENCE - PHYSICSSUBJECT SPECIFIC9.00$ 796,158
 SOCIAL STUDIESSUBJECT SPECIFIC23.00$ 2,034,626
  WHOLE CLASS1.00$ 88,462
 Sub Total 24.00$ 2,123,088
 TECHNOLOGYSUBJECT SPECIFIC9.00$ 796,158
High School Departments Total161.00$ 14,242,382

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,738

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 13.00$ 1,204,638
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 97,706
 SCHOOL SOCIAL WORKER 2.00$ 190,404
Guidance/Social Workers Total16.00$ 1,492,748
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
345 CHAMBERS STREET, MANHATTAN,NY 10282
Zhang, Jie
Main School

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 28,217
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,191
 IEP-HEALTH 1.00$ 38,388
Paraprofessionals Total4.00$ 135,796

Section PositionsBudget
School Aides and Other Support Staff 8.40$ 763,877

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 45,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 40,794
 PUPIL PERSONNEL SERVICES $ 1,133
 SUMMER STUDENT PROGRAMS $ 114,143
Per Session Total $ 156,070

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 19,492
 EDUCATIONAL SOFTWARE $ 33,769
 EQUIPMENT - GENERAL $ 443,511
 LIBRARY BOOKS $ 20,528
 SUPPLIES - GENERAL $ 27,262
 TEXTBOOKS $ 210,920
OTPS Total $ 755,482

Section Budget
People Working Partial Year $ 10,385

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 103,011
 School Funded Copier $ 10,020
Setasides Total $ 113,681
 
Grand TotalPositionsBudget
02M475215.40$ 19,983,000

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