Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
345 CHAMBERS STREET, MANHATTAN,NY 10282
Contreras, Eric
Main School

SectionAssignment PositionsBudget
Leadership AP - ORGANIZATION 3.00$ 336,726
 AP - SUPERVISION 5.00$ 626,746
 INTERIM ACTING - PRINCIPAL 1.00$ 129,168
Leadership Total9.00$ 1,092,640

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 29,826

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$ 331,290
 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 SPECIFIC4.00$ 353,848
 PHYSICAL EDUCATIONSUBJECT SPECIFIC9.00$ 796,158
  WHOLE CLASS1.00$ 62,932
 Sub Total 10.00$ 859,090
 SCIENCE - BIOLOGYSUBJECT SPECIFIC15.00$ 1,339,430
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC10.00$ 884,620
 SCIENCE - PHYSICSSUBJECT SPECIFIC9.00$ 796,158
 SOCIAL STUDIESSUBJECT SPECIFIC23.00$ 2,034,626
 TECHNOLOGYSUBJECT SPECIFIC9.00$ 796,158
High School Departments Total161.00$ 14,206,794

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 14.00$ 1,241,435
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 97,706
 SCHOOL SOCIAL WORKER 1.00$ 61,800
Guidance/Social Workers Total16.00$ 1,400,941
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
345 CHAMBERS STREET, MANHATTAN,NY 10282
Contreras, Eric
Main School

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 28,217
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,052
 IEP-HEALTH 1.00$ 41,174
Paraprofessionals Total3.00$ 102,443

Section PositionsBudget
School Aides and Other Support Staff 8.00$ 766,720

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 227,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 331,264
 PUPIL PERSONNEL SERVICES $ 9,479
 SUMMER STUDENT PROGRAMS $ 68,247
Per Session Total $ 408,990

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 19,492
 EDUCATIONAL CONSULTANTS $ 2,000
 EDUCATIONAL SOFTWARE $ 33,769
 EQUIPMENT - GENERAL $ 156,697
 EXTENDED USE $ 20,000
 FURNITURE (OBJECT 300) $ 40,000
 INTERNAL DOE SERVICES $ 5,500
 LEGAL AND ARBITRATION CONSULTANTS $ 3,260
 LIBRARY BOOKS $ 20,528
 NON-CONTRACTUAL SERVICES $ 11,500
 NON-DP EQUIPMENT REPAIR $ 5,000
 OFFICE TEMP SERVICES - CONTRACTUAL $ 12,006
 OVERTIME ADMIN $ 15,000
 PROFESSIONAL SERVICES OTHER $ 3,000
 SUPPLIES - GENERAL $ 130,984
 TELECOMMUNICATION CONTRACTS $ 4,950
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,506
 TEXTBOOKS $ 210,920
 TRANSPORTATION OF PUPILS - OTHER $ 2,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,000
OTPS Total $ 708,112

Section Budget
People Working Partial Year $ 162,880
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
345 CHAMBERS STREET, MANHATTAN,NY 10282
Contreras, Eric
Main School

SectionTitle Budget
SetasidesATR AP Set Aside $ 73,086
 MYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 152,863
 School Funded Copier $ 10,020
Setasides Total $ 236,619
 
Grand TotalPositionsBudget
02M475211.00$ 20,106,477

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