Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
345 CHAMBERS STREET, MANHATTAN,NY 10282
Contreras, Eric
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,253
 AP - ORGANIZATION 1.00$ 181,107
 AP - PUPIL PERSONNEL 1.00$ 113,421
 AP - SUPERVISION 7.00$ 869,810
 AP-Security/Safety 1.00$ 113,421
Leadership Total11.00$ 1,438,011

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 12.00$ 727,786
 SUB ASSG - SCHOOL SECRETARY 1.00$ 42,210
Secretary Total13.00$ 769,996

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC3.00$ 275,706
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC20.00$ 1,838,040
  WHOLE CLASS3.00$ 275,706
 Sub Total 23.00$ 2,113,746
 FL - CHINESESUBJECT SPECIFIC3.00$ 275,706
 FL - FRENCHSUBJECT SPECIFIC1.00$ 91,902
  WHOLE CLASS1.00$ 91,902
 Sub Total 2.00$ 183,804
 FL - JapaneseSUBJECT SPECIFIC1.00$ 91,902
 FL - LATINSUBJECT SPECIFIC1.00$ 91,902
 FL - MandarinWHOLE CLASS1.00$ 91,902
 FL - SPANISHSUBJECT SPECIFIC9.00$ 827,118
 HEALTHSUBJECT SPECIFIC1.00$ 91,902
  WHOLE CLASS2.00$ 183,804
 Sub Total 3.00$ 275,706
 LIBRARYSUBJECT SPECIFIC3.00$ 275,706
  WHOLE CLASS1.00$ 91,902
 Sub Total 4.00$ 367,608
 MATHSUBJECT SPECIFIC31.00$ 2,848,962
  WHOLE CLASS1.00$ 91,902
 Sub Total 32.00$ 2,940,864
 MUSICSUBJECT SPECIFIC4.00$ 367,608
 PHYSICAL EDUCATIONSUBJECT SPECIFIC9.00$ 827,118
  WHOLE CLASS1.00$ 91,902
 Sub Total 10.00$ 919,020
 SCIENCE - BIOLOGYSUBJECT SPECIFIC14.00$ 1,286,628
  WHOLE CLASS1.00$ 104,402
 Sub Total 15.00$ 1,391,030
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
345 CHAMBERS STREET, MANHATTAN,NY 10282
Contreras, Eric
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - CHEMISTRYSUBJECT SPECIFIC8.00$ 735,216
  WHOLE CLASS2.00$ 183,804
 Sub Total 10.00$ 919,020
 SCIENCE - PHYSICSSUBJECT SPECIFIC8.00$ 735,216
  WHOLE CLASS1.00$ 91,902
 Sub Total 9.00$ 827,118
 SOCIAL STUDIESSUBJECT SPECIFIC22.00$ 2,021,844
  WHOLE CLASS2.00$ 183,804
 Sub Total 24.00$ 2,205,648
 TECHNOLOGYSUBJECT SPECIFIC7.00$ 643,314
High School Departments Total161.00$ 14,808,722

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,483

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 14.00$ 1,358,455
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 101,915
 SCHOOL SOCIAL WORKER 1.00$ 87,488
 SUB ASSG - GUIDANCE COUNSELOR 1.00$ 86,653
Guidance/Social Workers Total17.00$ 1,634,512

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 29,432
 IEP-HEALTH 1.00$ 43,938
Paraprofessionals Total2.00$ 73,370

Section PositionsBudget
School Aides and Other Support Staff 8.00$ 769,081

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 198,806

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 255,816
 PUPIL PERSONNEL SERVICES $ 0
 SUMMER STUDENT PROGRAMS $ 49,633
Per Session Total $ 305,449

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 33,923
 EQUIPMENT - GENERAL $ 171,276
 FURNITURE (OBJECT 300) $ 35,000
 INTERNAL DOE SERVICES $ 5,500
 LIBRARY BOOKS $ 20,676
 NON-CONTRACTUAL SERVICES $ 10,000
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
345 CHAMBERS STREET, MANHATTAN,NY 10282
Contreras, Eric
Main School

SectionTitle Budget
OTPSNON-DP EQUIPMENT REPAIR $ 4,873
 PROFESSIONAL SERVICES OTHER $ 3,000
 SUPPLIES - GENERAL $ 146,615
 TELECOMMUNICATION CONTRACTS $ 4,950
 TEXTBOOKS $ 192,609
OTPS Total $ 628,422

Section Budget
People Working Partial Year $ 429

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 17,831
 School Funded Copier $ 15,000
Setasides Total $ 32,831
 
Grand TotalPositionsBudget
02M475214.00$ 20,783,040

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