Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
100 TRINITY PLACE, MANHATTAN,NY 10006
STANZIONE, MICHAEL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,843
 AP - ORGANIZATION 2.00$ 236,687
 AP - SUPERVISION 2.00$ 230,403
Leadership Total5.00$ 617,933

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 Teacher1.00$ 78,901
  SUBJECT SPECIFIC3.00$ 197,244
  WHOLE CLASS2.00$ 132,033
 Sub Total 6.00$ 408,178
 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 Teacher5.00$ 388,398
  WHOLE CLASS1.00$ 78,901
 Sub Total 6.00$ 467,299
High School Departments Total40.00$ 3,154,704
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
100 TRINITY PLACE, MANHATTAN,NY 10006
STANZIONE, MICHAEL
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 109,838
 SETSS15:12.00$ 157,802
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total4.00$ 346,018

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
Guidance/Social Workers Total3.00$ 284,916

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 28,327
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 18,731
 IEP-HEALTH 3.00$ 111,670
Paraprofessionals Total5.00$ 158,728

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 95,039

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 86,256

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 238,973
 SUMMER STUDENT PROGRAMS $ 37,823
Per Session Total $ 276,796

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,706
 EDUCATIONAL CONSULTANTS $ 15,085
 EDUCATIONAL SOFTWARE $ 10,007
 EQUIPMENT - GENERAL $ 9,101
 FURNITURE (OBJECT 300) $ 4,510
 LIBRARY BOOKS $ 4,803
 NON-CONTRACTUAL SERVICES $ 10,618
 NON-DP EQUIPMENT REPAIR $ 500
 SUPPLIES - GENERAL $ 105,012
 TEXTBOOKS $ 48,284
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
100 TRINITY PLACE, MANHATTAN,NY 10006
STANZIONE, MICHAEL
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 224,626

Section Budget
People Working Partial Year $ 92,872
 
Grand TotalPositionsBudget
02M48962.00$ 5,681,650

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