Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
100 TRINITY PLACE, MANHATTAN,NY 10006
STANZIONE, MICHAEL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,493
 AP - ORGANIZATION 1.00$ 111,407
 AP - PUPIL PERSONNEL 1.00$ 116,030
 AP - SUPERVISION 2.00$ 235,889
Leadership Total5.00$ 608,820

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 168,355

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 72,805
 BUSINESSREDUCED CLASS SIZE1.00$ 90,130
 ENGLISH LANGUAGE ARTSCTT General Ed Teacher2.00$ 145,610
  SUBJECT SPECIFIC1.00$ 72,805
  WHOLE CLASS2.00$ 145,610
 Sub Total 5.00$ 364,026
 ESLREDUCED CLASS SIZE1.00$ 86,318
 FL - SPANISHREDUCED CLASS SIZE1.00$ 72,805
  WHOLE CLASS1.00$ 72,805
 Sub Total 2.00$ 145,610
 LIBRARYWHOLE CLASS1.00$ 101,680
 MATHCTT General Ed Teacher1.00$ 72,805
  SUBJECT SPECIFIC2.00$ 151,385
  SUPPLEMENTARY1.00$ 83,905
  WHOLE CLASS3.00$ 224,292
 Sub Total 7.00$ 532,387
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 145,610
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 65,122
  SUPPLEMENTARY1.00$ 72,805
  WHOLE CLASS2.00$ 145,610
 Sub Total 4.00$ 283,538
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 145,610
 SOCIAL STUDIESCTT General Ed Teacher3.00$ 227,289
  REDUCED CLASS SIZE2.00$ 165,124
  WHOLE CLASS4.00$ 291,221
 Sub Total 9.00$ 683,633
 SPECIAL EDUCATIONCTT Special Ed Teacher2.00$ 145,610
  WHOLE CLASS2.00$ 145,610
 Sub Total 4.00$ 291,221
High School Departments Total39.00$ 2,942,569
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
100 TRINITY PLACE, MANHATTAN,NY 10006
STANZIONE, MICHAEL
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSS15:13.00$ 218,416
 SPEECHPUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total4.00$ 292,372

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,699

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 170,868
 SCHOOL SOCIAL WORKER 1.00$ 94,666
 TEACHER - ATTENDANCE 1.00$ 101,680
Guidance/Social Workers Total4.00$ 367,214

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 26,625
 IEP-HEALTH 2.00$ 72,678
Paraprofessionals Total3.00$ 99,303

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 126,973

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 29,061

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 121,870
 PARENT INVOLVEMENT $ 1,938
 PROFESSIONAL DEVELOPMENT $ 4,185
 SPECIAL ED INSTRUCTIONAL PGMS $ 500
 SUMMER STUDENT PROGRAMS $ 105,772
Per Session Total $ 234,265

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,470
 EDUCATIONAL CONSULTANTS $ 7,400
 EDUCATIONAL SOFTWARE $ 26,962
 EQUIPMENT - GENERAL $ 33,614
 FURNITURE (OBJECT 300) $ 7,005
 LIBRARY BOOKS $ 4,493
 NON-CONTRACTUAL SERVICES $ 12,863
 NON-DP EQUIPMENT REPAIR $ 420
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
100 TRINITY PLACE, MANHATTAN,NY 10006
STANZIONE, MICHAEL
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 77,170
 TEXTBOOKS $ 39,551
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,200
OTPS Total $ 216,148

Section Budget
People Working Partial Year $ 16,534

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
02M48960.00$ 5,281,335

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