Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 10/19/2017
 
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
SecretarySCHOOL SECRETARY 3.00$ 208,746
 SUB ASSG - SCHOOL SECRETARY 1.00$ 49,046
Secretary Total4.00$ 257,792

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
 SPECIAL EDUCATIONSUPPLEMENTARY1.00$ 76,009
High School Departments Total33.00$ 2,887,441

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
ParaprofessionalsIEP-BILINGUAL 1.00$ 39,809

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 453,129

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 50,837
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/19/2017
 
145 STANTON STREET, MANHATTAN,NY 10002
Anaya, Rene
Main School

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 30,399
Family Workers Total0.00$ 81,236

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 53,261
 CURRICULUM DEVELOPMENT $ 16,354
Per Diem Total $ 69,615

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 212,008
 PARENT INVOLVEMENT $ 1,548
 PROFESSIONAL DEVELOPMENT $ 1,700
 PUPIL PERSONNEL SERVICES $ 19,783
 SUMMER STUDENT PROGRAMS $ 127,290
Per Session Total $ 362,329

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 42,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,391
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 16,545
 EDUCATIONAL CONSULTANTS $ 305,620
 EDUCATIONAL SOFTWARE $ 18,529
 EQUIPMENT - GENERAL $ 39,913
 LIBRARY BOOKS $ 3,370
 NON-CONTRACTUAL SERVICES $ 138,080
 NON-DP EQUIPMENT REPAIR $ 10,100
 PROFESSIONAL SERVICES OTHER $ 22,373
 SUPPLIES - GENERAL $ 141,472
 TELECOMMUNICATION CONTRACTS $ 200
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,800
 TEXTBOOKS $ 17,395
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 37,242
OTPS Total $ 819,630

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 8,367
 School Funded Copier $ 1,332
Setasides Total $ 10,349
 
Grand TotalPositionsBudget
01M51548.00$ 5,742,319

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