Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 4/29/2017
 
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 1.00$ 125,956
Leadership Total4.00$ 525,966

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 185,634

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 80,671
 BUSINESSREDUCED CLASS SIZE1.00$ 80,671
  WHOLE CLASS1.00$ 54,413
 Sub Total 2.00$ 135,084
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 80,671
  SUBJECT SPECIFIC2.00$ 161,342
  WHOLE CLASS3.00$ 184,890
 Sub Total 6.00$ 426,903
 ESLREDUCED CLASS SIZE1.00$ 80,671
  WHOLE CLASS1.00$ 40,876
 Sub Total 2.00$ 121,547
 FL - SPANISHREDUCED CLASS SIZE1.00$ 80,671
  SUBJECT SPECIFIC1.00$ 80,671
 Sub Total 2.00$ 161,342
 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 CLASS2.00$ 119,111
 Sub Total 3.00$ 199,782
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 80,671
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 80,671
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 101,159
  REDUCED CLASS SIZE1.00$ 80,671
  WHOLE CLASS5.00$ 363,560
 Sub Total 7.00$ 545,390
 SPECIAL EDUCATIONICT - Special Ed Teacher7.00$ 564,697
High School Departments Total40.00$ 3,057,928
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/29/2017
 
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$ 43,026
Special Needs - Support Services Total3.00$ 204,368

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-HEALTH 2.00$ 82,111
Paraprofessionals Total3.00$ 111,530

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 146,938

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 70,840

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 263,995
 SUMMER STUDENT PROGRAMS $ 4,916
Per Session Total $ 268,911

SectionAssignment Budget
Pro RataACADEMIC $ 10,216

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 14,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,036
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 100
 EDUCATIONAL CONSULTANTS $ 16,700
 EDUCATIONAL SOFTWARE $ 19,523
 EQUIPMENT - GENERAL $ 15,295
 FURNITURE (OBJECT 300) $ 15,988
 INTERNAL DOE SERVICES $ 180
 LIBRARY BOOKS $ 4,634
 NON-CONTRACTUAL SERVICES $ 12,730
 NON-DP EQUIPMENT REPAIR $ 244
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/29/2017
 
100 TRINITY PLACE, MANHATTAN,NY 10006
STANZIONE, MICHAEL
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 160,301
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,110
 TEXTBOOKS $ 71,341
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 343,182

SectionAssignment Budget
Sixth period coverageNot Available $ 81,263

Section Budget
People Working Partial Year $ 316,944

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,668
 
Grand TotalPositionsBudget
02M48959.00$ 5,742,064

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