Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
100 TRINITY PLACE, MANHATTAN,NY 10006
STANZIONE, MICHAEL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 165,917
 AP - ORGANIZATION 4.00$ 258,647
 AP - SUPERVISION 4.00$ 250,333
Leadership Total10.00$ 674,896

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 44,780

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 6.00$ 197,148

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS2.00$ 83,718
 BUSINESSREDUCED CLASS SIZE2.00$ 83,718
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 83,718
  SUBJECT SPECIFIC4.00$ 167,436
  WHOLE CLASS6.00$ 251,154
 Sub Total 12.00$ 502,308
 ESLREDUCED CLASS SIZE2.00$ 83,718
 FL - SPANISHSUBJECT SPECIFIC2.00$ 83,718
 MATHICT - General Ed Teacher2.00$ 83,718
  SUBJECT SPECIFIC2.00$ 83,718
  SUPPLEMENTARY2.00$ 83,718
  WHOLE CLASS6.00$ 267,998
 Sub Total 12.00$ 519,152
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 167,436
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 83,718
  WHOLE CLASS4.00$ 167,436
 Sub Total 6.00$ 251,154
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 53,755
 SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 83,718
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 88,761
  WHOLE CLASS10.00$ 418,590
 Sub Total 12.00$ 507,351
 SPECIAL EDUCATIONICT - Special Ed Teacher12.00$ 514,808
  SUBJECT SPECIFIC4.00$ 167,436
 Sub Total 16.00$ 682,244
High School Departments Total74.00$ 3,101,990

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSS15:14.00$ 167,436
 SPEECHPUSH IN/PULL OUT4.00$ 180,332
Special Needs - Support Services Total8.00$ 347,768
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
100 TRINITY PLACE, MANHATTAN,NY 10006
STANZIONE, MICHAEL
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 2.00$ 82,547

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 6.00$ 270,108

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 37,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 30,686
 IEP-HEALTH 4.00$ 78,637
Paraprofessionals Total6.00$ 109,323

Section PositionsBudget
School Aides and Other Support Staff 8.00$ 162,931

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 59,962

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 271,464
 PROFESSIONAL DEVELOPMENT $ 1,158
 SUMMER STUDENT PROGRAMS $ 37,547
Per Session Total $ 310,168

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 11,237
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,696
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 105
 EDUCATIONAL CONSULTANTS $ 21,220
 EDUCATIONAL SOFTWARE $ 11,141
 EQUIPMENT - GENERAL $ 7,995
 LIBRARY BOOKS $ 4,557
 NON-CONTRACTUAL SERVICES $ 21,472
 NON-DP EQUIPMENT REPAIR $ 300
 SUPPLIES - GENERAL $ 257,422
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,106
 TEXTBOOKS $ 42,452
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 389,703

SectionAssignment Budget
Sixth period coverageNot Available $ 7,049
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
100 TRINITY PLACE, MANHATTAN,NY 10006
STANZIONE, MICHAEL
Main School

Section Budget
People Working Partial Year $ 131,588

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 35,254
 School Funded Copier $ 5,472
Setasides Total $ 40,726
 
Grand TotalPositionsBudget
02M489123.00$ 5,968,310

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