Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
100 TRINITY PLACE, MANHATTAN,NY 10006
STANZIONE, MICHAEL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,843
 AP - ORGANIZATION 1.00$ 116,765
 AP - PUPIL PERSONNEL 1.00$ 120,683
 AP - SUPERVISION 2.00$ 230,403
Leadership Total5.00$ 618,694

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 43,291

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 184,536

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 78,901
 BUSINESSREDUCED CLASS SIZE1.00$ 97,463
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 157,802
  SUBJECT SPECIFIC2.00$ 157,802
  WHOLE CLASS2.00$ 157,802
 Sub Total 6.00$ 473,406
 ESLREDUCED CLASS SIZE1.00$ 88,328
 FL - SPANISHREDUCED CLASS SIZE1.00$ 78,901
  SUBJECT SPECIFIC1.00$ 78,901
 Sub Total 2.00$ 157,802
 LIBRARYWHOLE CLASS1.00$ 109,838
 MATHICT - General Ed Teacher1.00$ 78,901
  SUBJECT SPECIFIC2.00$ 157,802
  SUPPLEMENTARY1.00$ 78,901
  WHOLE CLASS2.00$ 157,802
 Sub Total 6.00$ 473,406
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 157,802
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 78,901
  WHOLE CLASS2.00$ 157,802
 Sub Total 3.00$ 236,703
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 157,802
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 78,901
 SOCIAL STUDIESICT - General Ed Teacher2.00$ 157,802
  REDUCED CLASS SIZE2.00$ 168,874
  WHOLE CLASS4.00$ 315,604
 Sub Total 8.00$ 642,280
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 315,604
  WHOLE CLASS1.00$ 78,901
 Sub Total 5.00$ 394,505
High School Departments Total39.00$ 3,147,137
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
100 TRINITY PLACE, MANHATTAN,NY 10006
STANZIONE, MICHAEL
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSS15:13.00$ 236,703
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total4.00$ 315,081

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,743

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 184,753
 SCHOOL SOCIAL WORKER 1.00$ 100,163
 TEACHER - ATTENDANCE 1.00$ 109,838
Guidance/Social Workers Total4.00$ 394,754

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,193

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 28,327
 IEP-HEALTH 3.00$ 111,670
Paraprofessionals Total4.00$ 139,997

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 133,958

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 43,391

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 169,004
 SUMMER STUDENT PROGRAMS $ 36,375
Per Session Total $ 205,379

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,706
 EDUCATIONAL CONSULTANTS $ 12,000
 EDUCATIONAL SOFTWARE $ 8,927
 EQUIPMENT - GENERAL $ 12,004
 FURNITURE (OBJECT 300) $ 13,515
 LIBRARY BOOKS $ 4,803
 NON-CONTRACTUAL SERVICES $ 12,968
 NON-DP EQUIPMENT REPAIR $ 500
 SUPPLIES - GENERAL $ 175,245
 TEXTBOOKS $ 47,798
OTPS Total $ 303,466
 
Grand TotalPositionsBudget
02M48961.00$ 5,645,621

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