Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
100 TRINITY PLACE, MANHATTAN,NY 10006
STANZIONE, MICHAEL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,917
 AP - ORGANIZATION 2.00$ 258,647
 AP - SUPERVISION 2.00$ 202,756
Leadership Total5.00$ 627,319

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,780

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 197,148

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 83,718
 BUSINESSREDUCED CLASS SIZE1.00$ 83,718
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 83,718
  SUBJECT SPECIFIC2.00$ 167,436
  WHOLE CLASS3.00$ 251,154
 Sub Total 6.00$ 502,308
 ESLREDUCED CLASS SIZE1.00$ 83,718
 FL - SPANISHSUBJECT SPECIFIC1.00$ 83,718
  WHOLE CLASS1.00$ 83,718
 Sub Total 2.00$ 167,436
 MATHICT - General Ed Teacher1.00$ 83,718
  SUBJECT SPECIFIC1.00$ 83,718
  SUPPLEMENTARY1.00$ 83,718
  WHOLE CLASS3.00$ 267,998
 Sub Total 6.00$ 519,152
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 167,436
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 83,718
  WHOLE CLASS2.00$ 167,436
 Sub Total 3.00$ 251,154
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 83,718
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 83,718
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 83,718
  SUBJECT SPECIFIC1.00$ 88,761
  WHOLE CLASS6.00$ 502,308
 Sub Total 8.00$ 674,787
 SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 514,808
  SUBJECT SPECIFIC2.00$ 167,436
 Sub Total 8.00$ 682,244
High School Departments Total40.00$ 3,383,107
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
100 TRINITY PLACE, MANHATTAN,NY 10006
STANZIONE, MICHAEL
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSS15:12.00$ 167,436
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total3.00$ 257,602

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,547

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 270,108

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 30,686
 IEP-HEALTH 2.00$ 78,637
Paraprofessionals Total3.00$ 109,323

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 141,664

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 45,837

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 157,251

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 11,237
 EDUCATIONAL CONSULTANTS $ 10,000
 EDUCATIONAL SOFTWARE $ 7,477
 EQUIPMENT - GENERAL $ 7,995
 LIBRARY BOOKS $ 4,557
 NON-CONTRACTUAL SERVICES $ 10,672
 NON-DP EQUIPMENT REPAIR $ 300
 SUPPLIES - GENERAL $ 176,430
 TEXTBOOKS $ 42,452
OTPS Total $ 271,120

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 26,211
 School Funded Copier $ 5,472
Setasides Total $ 31,683
 
Grand TotalPositionsBudget
02M48960.00$ 5,657,111

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