Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
345 CHAMBERS STREET, MANHATTAN,NY 10282
Zhang, Jie
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,926
 ASSISTANT PRINCIPAL 3.00$ 330,139
 AP - SUPERVISION 7.00$ 761,596
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 97,735
Leadership Total12.00$ 1,340,396

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 12.00$ 602,862

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS2.00$ 164,904
 ARTS-VISUALWHOLE CLASS1.00$ 82,452
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 329,808
  WHOLE CLASS18.00$ 1,484,136
 Sub Total 22.00$ 1,813,944
 FL - CHINESESUBJECT SPECIFIC1.00$ 82,452
  WHOLE CLASS2.00$ 164,904
 Sub Total 3.00$ 247,356
 FL - FRENCHWHOLE CLASS1.00$ 82,452
 FL - ITALIANWHOLE CLASS1.00$ 82,452
 FL - JapaneseWHOLE CLASS1.00$ 82,452
 FL - LATINWHOLE CLASS1.00$ 82,452
 FL - SPANISHSUBJECT SPECIFIC1.00$ 82,452
  WHOLE CLASS8.00$ 659,616
 Sub Total 9.00$ 742,068
 HEALTHWHOLE CLASS3.00$ 247,356
 LIBRARYSUBJECT SPECIFIC2.00$ 164,904
  WHOLE CLASS1.00$ 82,452
 Sub Total 3.00$ 247,356
 MATHSUBJECT SPECIFIC3.00$ 247,356
  WHOLE CLASS28.00$ 2,308,656
 Sub Total 31.00$ 2,556,012
 MUSICWHOLE CLASS4.00$ 329,808
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 82,452
  WHOLE CLASS9.00$ 742,068
 Sub Total 10.00$ 824,520
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 164,904
  WHOLE CLASS13.00$ 1,071,876
 Sub Total 15.00$ 1,236,780
 SCIENCE - CHEMISTRYWHOLE CLASS9.00$ 742,068
 SCIENCE - PHYSICSWHOLE CLASS9.00$ 742,068
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 247,356
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
345 CHAMBERS STREET, MANHATTAN,NY 10282
Zhang, Jie
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSOCIAL STUDIESWHOLE CLASS21.00$ 1,731,492
 Sub Total 24.00$ 1,978,848
 TECHNOLOGYWHOLE CLASS9.00$ 742,068
High School Departments Total158.00$ 13,027,416

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,798

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 11.00$ 884,102
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 173,488
 SCHOOL SOCIAL WORKER 2.00$ 174,960
Guidance/Social Workers Total15.00$ 1,232,549

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 2.00$ 49,416

Section PositionsBudget
School Aides and Other Support Staff 7.00$ 694,953

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 165,800

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 250,211
 PROFESSIONAL DEVELOPMENT $ 2,100
 PUPIL PERSONNEL SERVICES $ 43,850
 SUMMER STUDENT PROGRAMS $ 46,565
Per Session Total $ 342,726

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 20,609
 EDUCATIONAL CONSULTANTS $ 2,500
 EDUCATIONAL SOFTWARE $ 18,819
 EQUIPMENT - GENERAL $ 57,232
 EXTENDED USE $ 2,690
 FURNITURE (OBJECT 300) $ 12,970
 INTERNAL DOE SERVICES $ 5,104
 LEGAL AND ARBITRATION CONSULTANTS $ 3,170
 LIBRARY BOOKS $ 30,174
 NON-CONTRACTUAL SERVICES $ 2,390
 NON-DP EQUIPMENT REPAIR $ 5,810
 OFFICE TEMP SERVICES - CONTRACTUAL $ 14,882
 OVERTIME ADMIN $ 3,665
 PROFESSIONAL SERVICES OTHER $ 1,700
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
345 CHAMBERS STREET, MANHATTAN,NY 10282
Zhang, Jie
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 478,441
 TELECOMMUNICATION CONTRACTS $ 4,200
 TELEPHONE AND OTHER COMMUNICATIONS $ 931
 TEXTBOOKS $ 236,662
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,342
OTPS Total $ 908,291

Section Budget
People Working Partial Year $ 25,507

SectionTitle Budget
SetasidesDeferred Program Set Aside $ 12,104
 O TO Q Grievance Set Aside $ 15,000
 School Funded Copier $ 15,720
 Set Aside for CFN $ 34,000
Setasides Total $ 76,824
 
Grand TotalPositionsBudget
02M475207.00$ 18,541,538

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