Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
100 TRINITY PLACE, MANHATTAN,NY 10006
STANZIONE, MICHAEL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,493
 AP - ORGANIZATION 1.00$ 112,263
 AP - PUPIL PERSONNEL 1.00$ 116,030
 AP - SUPERVISION 2.00$ 242,372
Leadership Total5.00$ 616,158

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,560

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 172,016

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 75,226
 BUSINESSREDUCED CLASS SIZE1.00$ 93,352
  SUBJECT SPECIFIC1.00$ 66,259
 Sub Total 2.00$ 159,612
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 150,452
  SUBJECT SPECIFIC2.00$ 150,452
  WHOLE CLASS1.00$ 75,226
 Sub Total 5.00$ 376,130
 ESLREDUCED CLASS SIZE1.00$ 86,066
 FL - SPANISHREDUCED CLASS SIZE1.00$ 75,226
  SUBJECT SPECIFIC1.00$ 75,226
 Sub Total 2.00$ 150,452
 LIBRARYWHOLE CLASS1.00$ 105,437
 MATHICT - General Ed Teacher1.00$ 75,226
  SUBJECT SPECIFIC2.00$ 156,494
  SUPPLEMENTARY1.00$ 85,594
  WHOLE CLASS2.00$ 156,600
 Sub Total 6.00$ 473,914
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 150,452
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 150,452
  WHOLE CLASS1.00$ 75,226
 Sub Total 3.00$ 225,678
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 150,452
 SOCIAL STUDIESICT - General Ed Teacher2.00$ 150,452
  REDUCED CLASS SIZE2.00$ 170,868
  WHOLE CLASS4.00$ 300,904
 Sub Total 8.00$ 622,224
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 150,452
  SUBJECT SPECIFIC1.00$ 75,226
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
100 TRINITY PLACE, MANHATTAN,NY 10006
STANZIONE, MICHAEL
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONWHOLE CLASS2.00$ 150,452
 Sub Total 5.00$ 376,130
High School Departments Total38.00$ 2,951,773

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSS15:13.00$ 225,678
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total4.00$ 298,743

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 173,069
 SCHOOL SOCIAL WORKER 1.00$ 94,699
 TEACHER - ATTENDANCE 1.00$ 105,437
Guidance/Social Workers Total4.00$ 373,205

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 26,625
 IEP-HEALTH 3.00$ 113,849
Paraprofessionals Total4.00$ 140,474

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 128,641

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 42,511
 IEP-HEALTH $ 2,762
Per Diem Total $ 45,273

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 168,461
 PARENT INVOLVEMENT $ 5,893
 SUMMER STUDENT PROGRAMS $ 64,637
Per Session Total $ 238,991

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,495
 EDUCATIONAL CONSULTANTS $ 15,000
 EDUCATIONAL SOFTWARE $ 33,467
 EQUIPMENT - GENERAL $ 17,825
 FURNITURE (OBJECT 300) $ 6,091
 LIBRARY BOOKS $ 4,613
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
100 TRINITY PLACE, MANHATTAN,NY 10006
STANZIONE, MICHAEL
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 7,578
 NON-DP EQUIPMENT REPAIR $ 500
 SUPPLIES - GENERAL $ 57,954
 TEXTBOOKS $ 41,426
OTPS Total $ 199,949

Section Budget
People Working Partial Year $ 22,914

SectionTitle Budget
SetasidesSchool Funded Copier $ 6,192
 Set Aside for CFN $ 34,000
Setasides Total $ 40,192
 
Grand TotalPositionsBudget
02M48960.00$ 5,374,296

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