Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
345 CHAMBERS STREET, MANHATTAN,NY 10282
Zhang, Jie
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,475
 ASSISTANT PRINCIPAL 3.00$ 326,915
 AP - SUPERVISION 6.00$ 686,553
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 206,225
Leadership Total12.00$ 1,376,168

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 67,609

SectionTitle PositionsBudget
SecretarySCH SECRETARY WAIVER AS PIT 1.00$ 34,667
 SCHOOL SECRETARY 11.00$ 589,633
Secretary Total12.00$ 624,300

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC3.00$ 259,107
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC22.00$ 1,900,118
 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 SPECIFIC2.00$ 172,738
  WHOLE CLASS1.00$ 86,369
 Sub Total 3.00$ 259,107
 LIBRARYSUBJECT SPECIFIC3.00$ 259,107
 MATHSUBJECT SPECIFIC31.00$ 2,677,439
 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$ 604,583
  WHOLE CLASS17.00$ 1,468,273
 Sub Total 24.00$ 2,072,856
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 86,369
  WHOLE CLASS7.00$ 604,583
 Sub Total 8.00$ 690,952
High School Departments Total159.00$ 13,732,671

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,720
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
345 CHAMBERS STREET, MANHATTAN,NY 10282
Zhang, Jie
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 17,411
 GUIDANCE COUNSELOR 13.00$ 1,124,290
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 94,080
 SCHOOL SOCIAL WORKER 1.00$ 94,726
Guidance/Social Workers Total15.00$ 1,330,507

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 27,002
 IEP-HEALTH 2.00$ 64,394
Paraprofessionals Total3.00$ 91,396

Section PositionsBudget
School Aides and Other Support Staff 7.00$ 797,941

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 105,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 69,744
 PUPIL PERSONNEL SERVICES $ 4,766
 SUMMER STUDENT PROGRAMS $ 73,651
Per Session Total $ 148,161

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 22,246
 EDUCATIONAL SOFTWARE $ 33,444
 EQUIPMENT - GENERAL $ 36,607
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 20,264
 NON-CONTRACTUAL SERVICES $ 500
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,100
 PROFESSIONAL SERVICES OTHER $ 2,000
 SUPPLIES - GENERAL $ 311,219
 TEXTBOOKS $ 189,001
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,700
OTPS Total $ 628,081

SectionTitle Budget
SetasidesSchool Funded Copier $ 14,045
 
Grand TotalPositionsBudget
02M475211.00$ 18,994,600

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