Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
145 STANTON STREET, MANHATTAN,NY 10002
Anaya, Rene
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,042
 AP - ORGANIZATION 1.00$ 125,124
Leadership Total2.00$ 286,166

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 51,956

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 8,384
 SCHOOL SECRETARY 2.00$ 133,246
 SUB ASSG - SCHOOL SECRETARY 1.00$ 49,046
Secretary Total3.00$ 190,675

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 87,076
  WHOLE CLASS2.00$ 186,652
 Sub Total 3.00$ 273,728
 ESLWHOLE CLASS12.00$ 1,057,412
 FL - CHINESEWHOLE CLASS1.00$ 87,076
 HUMANITIESWHOLE CLASS1.00$ 87,076
 MATHWHOLE CLASS6.00$ 522,456
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 87,076
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 174,152
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 87,076
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 87,076
 SOCIAL STUDIESWHOLE CLASS4.00$ 348,304
High School Departments Total32.00$ 2,811,432

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,483

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 160,166
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 102,750
 SCHOOL SOCIAL WORKER 1.00$ 77,468
Guidance/Social Workers Total4.00$ 340,384

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 0.00$ 0
 IEP-BILINGUAL 1.00$ 39,809
 TRANSLATION/INTERPRETATION 1.00$ 27,972
Paraprofessionals Total2.00$ 67,780

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 463,129
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
145 STANTON STREET, MANHATTAN,NY 10002
Anaya, Rene
Main School

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 50,837
 OUTREACH 0.00$ 30,399
Family Workers Total0.00$ 81,236

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 74,680
 CURRICULUM DEVELOPMENT $ 19,081
Per Diem Total $ 93,761

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 246,116
 PARENT INVOLVEMENT $ 1,548
 PROFESSIONAL DEVELOPMENT $ 1,700
 PUPIL PERSONNEL SERVICES $ 23,859
 SUMMER STUDENT PROGRAMS $ 141,783
Per Session Total $ 415,005

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 24,450
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,523
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 16,545
 EDUCATIONAL CONSULTANTS $ 104,020
 EDUCATIONAL SOFTWARE $ 26,749
 EQUIPMENT - GENERAL $ 152,866
 LIBRARY BOOKS $ 3,933
 NON-CONTRACTUAL SERVICES $ 233,995
 NON-DP EQUIPMENT REPAIR $ 12,025
 PROFESSIONAL SERVICES OTHER $ 22,365
 SUPPLIES - GENERAL $ 163,208
 TELECOMMUNICATION CONTRACTS $ 1,539
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,770
 TEXTBOOKS $ 6,161
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 25,925
OTPS Total $ 800,074

Section Budget
People Working Partial Year $ 37,116

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,332
 
Grand TotalPositionsBudget
01M51547.00$ 5,722,531

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