Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
345 CHAMBERS STREET, MANHATTAN,NY 10282
Contreras, Eric
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,253
 AP - ORGANIZATION 0.00$ 43,243
 AP - PUPIL PERSONNEL 1.00$ 113,421
 AP - SUPERVISION 5.00$ 635,642
 AP-Security/Safety 1.00$ 113,421
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 161,790
Leadership Total10.00$ 1,227,769

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 SPECIFIC2.00$ 183,804
 ARTS-VISUALSUBJECT SPECIFIC1.00$ 91,902
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC20.00$ 1,792,861
  WHOLE CLASS3.00$ 275,403
 Sub Total 23.00$ 2,068,264
 FL - CHINESESUBJECT SPECIFIC3.00$ 275,706
 FL - FRENCHSUBJECT SPECIFIC1.00$ 91,902
 FL - JapaneseSUBJECT SPECIFIC1.00$ 91,902
 FL - LATINSUBJECT SPECIFIC1.00$ 91,902
 FL - MandarinWHOLE CLASS1.00$ 91,902
 FL - SPANISHSUBJECT SPECIFIC9.00$ 741,061
 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 SPECIFIC30.00$ 2,666,702
  WHOLE CLASS1.00$ 91,902
 Sub Total 31.00$ 2,758,604
 MUSICSUBJECT SPECIFIC4.00$ 367,608
 PHYSICAL EDUCATIONSUBJECT SPECIFIC9.00$ 827,118
  WHOLE CLASS1.00$ 91,902
 Sub Total 10.00$ 919,020
 SCIENCE - BIOLOGYSUBJECT SPECIFIC15.00$ 1,346,566
  WHOLE CLASS1.00$ 104,402
 Sub Total 16.00$ 1,450,968
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
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 Total160.00$ 14,462,959

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

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 35,748
 GUIDANCE COUNSELOR 12.00$ 1,168,001
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 101,915
 SCHOOL SOCIAL WORKER 1.00$ 87,488
 SUB ASSG - GUIDANCE COUNSELOR 2.00$ 101,697
Guidance/Social Workers Total16.00$ 1,494,850

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 24,226
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
SBST Total1.00$ 139,967

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 29,432
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 43,938
Paraprofessionals Total2.00$ 73,370

Section PositionsBudget
School Aides and Other Support Staff 8.00$ 748,665

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 264,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 357,577
 PARENT INVOLVEMENT $ 2,040
 PUPIL PERSONNEL SERVICES $ 0
 SUMMER STUDENT PROGRAMS $ 69,998
Per Session Total $ 429,615
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
345 CHAMBERS STREET, MANHATTAN,NY 10282
Contreras, Eric
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 17,893
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 2,363
 EDUCATIONAL SOFTWARE $ 54,923
 EQUIPMENT - GENERAL $ 171,276
 FURNITURE (OBJECT 300) $ 35,000
 INTERNAL DOE SERVICES $ 5,500
 LEGAL AND ARBITRATION CONSULTANTS $ 2,795
 LIBRARY BOOKS $ 20,676
 NON-CONTRACTUAL SERVICES $ 13,000
 NON-DP EQUIPMENT REPAIR $ 5,800
 OFFICE TEMP SERVICES - CONTRACTUAL $ 9,978
 PROFESSIONAL SERVICES OTHER $ 3,000
 SUPPLIES - GENERAL $ 167,222
 TELECOMMUNICATION CONTRACTS $ 7,150
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 192,609
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,000
 TRANSPORTATION OF PUPILS - OTHER $ 2,000
OTPS Total $ 714,185

SectionAssignment Budget
Sixth period coverageNot Available $ 35,963

Section Budget
People Working Partial Year $ 328,960

SectionTitle Budget
SetasidesATR AP Set Aside $ 147,259
 School Funded Copier $ 15,000
Setasides Total $ 162,259
 
Grand TotalPositionsBudget
02M475212.00$ 20,975,968

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