Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
345 CHAMBERS STREET, MANHATTAN,NY 10282
Zhang, Jie
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,475
 AP - ORGANIZATION 4.00$ 449,478
 AP - SUPERVISION 5.00$ 628,119
Leadership Total10.00$ 1,234,072

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,568

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 12.00$ 631,072

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC3.00$ 259,107
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC22.00$ 1,815,200
 FL - CHINESESUBJECT SPECIFIC4.00$ 345,476
 FL - FRENCHSUBJECT SPECIFIC1.00$ 86,369
 FL - ITALIANSUBJECT SPECIFIC1.00$ 86,369
 FL - JapaneseSUBJECT SPECIFIC1.00$ 86,369
 FL - LATINSUBJECT SPECIFIC1.00$ 86,369
 FL - SPANISHSUBJECT SPECIFIC9.00$ 777,321
 HEALTHSUBJECT SPECIFIC1.00$ 86,369
  WHOLE CLASS1.00$ 86,369
 Sub Total 2.00$ 172,738
 LIBRARYSUBJECT SPECIFIC3.00$ 259,107
 MATHSUBJECT SPECIFIC30.00$ 2,461,076
 MUSICSUBJECT SPECIFIC4.00$ 345,476
 PHYSICAL EDUCATIONSUBJECT SPECIFIC10.00$ 863,690
 SCIENCE - BIOLOGYSUBJECT SPECIFIC15.00$ 1,295,535
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC10.00$ 863,690
 SCIENCE - PHYSICSSUBJECT SPECIFIC9.00$ 777,321
 SOCIAL STUDIESSUBJECT SPECIFIC7.00$ 578,810
  WHOLE CLASS16.00$ 1,381,904
 Sub Total 23.00$ 1,960,714
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 73,578
  WHOLE CLASS7.00$ 604,583
 Sub Total 8.00$ 678,161
High School Departments Total156.00$ 13,220,088

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,720

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 13.00$ 1,135,782
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
345 CHAMBERS STREET, MANHATTAN,NY 10282
Zhang, Jie
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 94,080
 SCHOOL SOCIAL WORKER 1.00$ 94,726
Guidance/Social Workers Total15.00$ 1,324,588

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 27,170
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 44,478
 IEP-HEALTH 1.00$ 37,224
Paraprofessionals Total4.00$ 108,872

Section PositionsBudget
School Aides and Other Support Staff 8.40$ 689,538

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 304,079

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 335,110
 PUPIL PERSONNEL SERVICES $ 29,166
 SPECIAL ED INSTRUCTIONAL PGMS $ 7,771
 SUMMER STUDENT PROGRAMS $ 77,887
Per Session Total $ 449,933

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,680
 DATA PROCESSING REPAIR - CONTRACTUAL $ 22,396
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 871
 EDUCATIONAL CONSULTANTS $ 943
 EDUCATIONAL SOFTWARE $ 30,122
 EQUIPMENT - GENERAL $ 153,306
 EXTENDED USE $ 9,109
 FURNITURE (OBJECT 300) $ 50,000
 INTERNAL DOE SERVICES $ 5,500
 LIBRARY BOOKS $ 20,264
 NON-CONTRACTUAL SERVICES $ 22,479
 NON-DP EQUIPMENT REPAIR $ 5,014
 OFFICE TEMP SERVICES - CONTRACTUAL $ 13,240
 OVERTIME ADMIN $ 8,000
 PROFESSIONAL SERVICES OTHER $ 3,000
 SUPPLIES - GENERAL $ 268,059
 TELEPHONE AND OTHER COMMUNICATIONS $ 737
 TEXTBOOKS $ 189,001
 TRANSPORTATION OF PUPILS - OTHER $ 2,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,952
OTPS Total $ 815,173
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
345 CHAMBERS STREET, MANHATTAN,NY 10282
Zhang, Jie
Main School

Section Budget
People Working Partial Year $ 449,070

SectionTitle Budget
SetasidesATR AP Set Aside $ 38,247
 
Grand TotalPositionsBudget
02M475207.40$ 19,383,019

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