Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
100 TRINITY PLACE, MANHATTAN,NY 10006
STANZIONE, MICHAEL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - ORGANIZATION 2.00$ 244,309
 AP - SUPERVISION 2.00$ 239,978
Leadership Total5.00$ 639,987

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,551

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 186,109

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 80,671
 BUSINESSREDUCED CLASS SIZE1.00$ 80,671
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 80,671
  SUBJECT SPECIFIC2.00$ 161,342
  WHOLE CLASS3.00$ 242,013
 Sub Total 6.00$ 484,026
 ESLREDUCED CLASS SIZE1.00$ 80,671
 FL - SPANISHREDUCED CLASS SIZE1.00$ 80,671
  SUBJECT SPECIFIC1.00$ 80,671
 Sub Total 2.00$ 161,342
 LIBRARYWHOLE CLASS1.00$ 80,671
 MATHICT - General Ed Teacher1.00$ 80,671
  SUBJECT SPECIFIC1.00$ 80,671
  SUPPLEMENTARY1.00$ 80,671
  WHOLE CLASS3.00$ 257,816
 Sub Total 6.00$ 499,829
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 161,342
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 80,671
  WHOLE CLASS1.00$ 80,671
 Sub Total 2.00$ 161,342
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 161,342
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 80,671
 SOCIAL STUDIESICT - General Ed Teacher2.00$ 181,830
  REDUCED CLASS SIZE1.00$ 80,671
  WHOLE CLASS5.00$ 403,355
 Sub Total 8.00$ 665,856
 SPECIAL EDUCATIONICT - Special Ed Teacher7.00$ 564,697
High School Departments Total40.00$ 3,263,131

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 122,055
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
100 TRINITY PLACE, MANHATTAN,NY 10006
STANZIONE, MICHAEL
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSS15:12.00$ 161,342
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total4.00$ 363,791

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,795

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 250,759

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,571

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 29,419
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 31,240
 IEP-HEALTH 3.00$ 115,163
Paraprofessionals Total5.00$ 175,822

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 138,365

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 53,401

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 219,087
 SUMMER STUDENT PROGRAMS $ 4,502
Per Session Total $ 223,589

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,036
 EDUCATIONAL CONSULTANTS $ 11,000
 EDUCATIONAL SOFTWARE $ 9,123
 EQUIPMENT - GENERAL $ 22,034
 FURNITURE (OBJECT 300) $ 9,700
 LIBRARY BOOKS $ 4,634
 NON-CONTRACTUAL SERVICES $ 9,309
 NON-DP EQUIPMENT REPAIR $ 500
 SUPPLIES - GENERAL $ 195,864
 TEXTBOOKS $ 40,747
OTPS Total $ 321,947

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 3,178
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
100 TRINITY PLACE, MANHATTAN,NY 10006
STANZIONE, MICHAEL
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,668
Setasides Total $ 7,846
 
Grand TotalPositionsBudget
02M48963.00$ 5,787,665

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