Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
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$ 2,506,152
 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 CLASS17.00$ 1,468,273
 Sub Total 24.00$ 2,047,083
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 73,578
  WHOLE CLASS7.00$ 604,583
 Sub Total 8.00$ 678,161
High School Departments Total157.00$ 13,351,533

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 2/9/2016
 
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) 1.00$ 32,089
 IEP-HEALTH 1.00$ 37,224
Paraprofessionals Total3.00$ 96,483

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 294,442

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 310,842
 PUPIL PERSONNEL SERVICES $ 26,265
 SPECIAL ED INSTRUCTIONAL PGMS $ 20,938
 SUMMER STUDENT PROGRAMS $ 78,810
Per Session Total $ 436,854

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 22,396
 EDUCATIONAL CONSULTANTS $ 1,814
 EDUCATIONAL SOFTWARE $ 35,644
 EQUIPMENT - GENERAL $ 36,607
 EXTENDED USE $ 6,000
 FURNITURE (OBJECT 300) $ 70,000
 INTERNAL DOE SERVICES $ 5,836
 LIBRARY BOOKS $ 20,264
 NON-CONTRACTUAL SERVICES $ 31,500
 NON-DP EQUIPMENT REPAIR $ 6,000
 OFFICE TEMP SERVICES - CONTRACTUAL $ 13,420
 OVERTIME ADMIN $ 10,000
 PROFESSIONAL SERVICES OTHER $ 2,000
 SUPPLIES - GENERAL $ 386,180
 TELEPHONE AND OTHER COMMUNICATIONS $ 900
 TEXTBOOKS $ 189,001
 TRANSPORTATION OF PUPILS - OTHER $ 2,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,320
OTPS Total $ 852,182
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
345 CHAMBERS STREET, MANHATTAN,NY 10282
Zhang, Jie
Main School

Section Budget
People Working Partial Year $ 330,131

SectionTitle Budget
SetasidesATR AP Set Aside $ 38,247
 
Grand TotalPositionsBudget
02M475207.40$ 19,397,430

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