Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 4/29/2017
 
145 STANTON STREET, MANHATTAN,NY 10002
Anaya, Rene
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 128,257
 AP - ORGANIZATION 1.00$ 120,138
 AP - SUPERVISION 1.00$ 22,337
Leadership Total3.00$ 270,732

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 51,687

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 199,365
 SUB ASSG - SCHOOL SECRETARY 1.00$ 18,635
Secretary Total4.00$ 218,000

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 85,698
  WHOLE CLASS2.00$ 171,396
 Sub Total 3.00$ 257,094
 ESLWHOLE CLASS9.00$ 771,282
 FL - CHINESEWHOLE CLASS1.00$ 85,698
 HUMANITIESWHOLE CLASS1.00$ 110,880
 MATHWHOLE CLASS6.00$ 514,188
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,698
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 171,396
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 85,698
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 85,698
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 85,698
  WHOLE CLASS3.00$ 257,094
 Sub Total 4.00$ 342,792
 TECHNOLOGYWHOLE CLASS1.00$ 85,698
High School Departments Total30.00$ 2,596,122

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 122,055

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,738

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 172,852
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 120,148
 SCHOOL SOCIAL WORKER 1.00$ 97,832
Guidance/Social Workers Total4.00$ 390,832

SectionAssignment PositionsBudget
ParaprofessionalsIEP-BILINGUAL 1.00$ 38,164
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/29/2017
 
145 STANTON STREET, MANHATTAN,NY 10002
Anaya, Rene
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 451,528

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 50,748
 OUTREACH 0.00$ 35,036
Family Workers Total0.00$ 85,784

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLIBRARY 1.00$ 111,438
 LITERACY COACH 1.00$ 85,698
Professional/Curriculum Development Total2.00$ 197,136

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 17,685
 CONSULTATION $ 0
 CURRICULUM DEVELOPMENT $ 31,614
Per Diem Total $ 49,299

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 197,938
 PROFESSIONAL DEVELOPMENT $ 2,400
 PUPIL PERSONNEL SERVICES $ 37,009
 SUMMER STUDENT PROGRAMS $ 114,839
Per Session Total $ 352,186

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 46,200
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,758
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 21,660
 EDUCATIONAL CONSULTANTS $ 91,999
 EDUCATIONAL SOFTWARE $ 23,050
 EQUIPMENT - GENERAL $ 204,745
 LIBRARY BOOKS $ 3,344
 NON-CONTRACTUAL SERVICES $ 133,812
 NON-DP EQUIPMENT REPAIR $ 2,800
 PRINTING SERVICES - CONTRACTUAL $ 1,988
 PROFESSIONAL SERVICES OTHER $ 19,428
 SUPPLIES - GENERAL $ 112,422
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,759
 TEXTBOOKS $ 14,322
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 28,008
OTPS Total $ 710,295

Section Budget
People Working Partial Year $ 31,237
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/29/2017
 
145 STANTON STREET, MANHATTAN,NY 10002
Anaya, Rene
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,320
 
Grand TotalPositionsBudget
01M51549.00$ 5,647,116

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