Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
443 WEST 135 STREET, MANHATTAN,NY 10031
Fanning, David
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,163
 AP - ORGANIZATION 3.00$ 369,064
 AP - PUPIL PERSONNEL 1.00$ 117,216
 AP - SUPERVISION 3.00$ 362,194
Leadership Total8.00$ 1,010,637

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,344

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 178,415

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 101,762
  SUBJECT SPECIFIC9.00$ 757,827
  WHOLE CLASS2.00$ 168,406
 Sub Total 12.00$ 1,027,995
 ESLPUSH IN/PULL OUT1.00$ 117,070
  SUBJECT SPECIFIC1.00$ 84,203
 Sub Total 2.00$ 201,273
 FL - FRENCHSUBJECT SPECIFIC2.00$ 168,406
 FL - SPANISHSUBJECT SPECIFIC7.00$ 596,921
 LIBRARYSUBJECT SPECIFIC1.00$ 84,203
 MATHSUBJECT SPECIFIC11.00$ 926,233
 MUSICSUBJECT SPECIFIC1.00$ 86,148
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 252,609
  WHOLE CLASS3.00$ 252,609
 Sub Total 6.00$ 505,218
 SCIENCE - BIOLOGYSUBJECT SPECIFIC11.00$ 965,087
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 90,980
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC3.00$ 252,609
 SOCIAL STUDIESSUBJECT SPECIFIC9.00$ 764,604
 SPECIAL EDUCATIONICT - General Ed Teacher1.00$ 84,203
  ICT - Special Ed Teacher8.00$ 686,855
  PUSH-IN -special ed1.00$ 84,203
  SUBJECT SPECIFIC3.00$ 252,609
 Sub Total 13.00$ 1,107,870
 TECHNOLOGYSUBJECT SPECIFIC2.00$ 184,948
High School Departments Total81.00$ 6,962,494

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 130,303
 SPEECHPULL-OUT -all students1.00$ 90,166
Special Needs - Support Services Total2.00$ 220,469
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
443 WEST 135 STREET, MANHATTAN,NY 10031
Fanning, David
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,838

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 8.00$ 768,439

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 29,560
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
SBST Total1.00$ 145,301

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 141,179
 IEP-HEALTH 5.00$ 176,844
 MOBILITY 2.00$ 74,952
Paraprofessionals Total11.00$ 427,675

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 570,063

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 160,002

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 28,194
 PROFESSIONAL DEVELOPMENT $ 5,000
 PUPIL PERSONNEL SERVICES $ 27,573
 SPECIAL ED INSTRUCTIONAL PGMS $ 20,621
 SUMMER STUDENT PROGRAMS $ 110,494
Per Session Total $ 191,883

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,457
 EDUCATIONAL CONSULTANTS $ 43,250
 EDUCATIONAL SOFTWARE $ 36,415
 EQUIPMENT - GENERAL $ 15,030
 LIBRARY BOOKS $ 8,567
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 15,001
 NON-CONTRACTUAL SERVICES $ 28,505
 SUPPLIES - GENERAL $ 34,903
 TEXTBOOKS $ 79,805
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 14,500
OTPS Total $ 306,433
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
443 WEST 135 STREET, MANHATTAN,NY 10031
Fanning, David
Main School

SectionAssignment Budget
Sixth period coverageNot Available $ 27,619

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Loss Reserve Set Aside $ 112,911
 School Funded Copier $ 26,664
Setasides Total $ 140,225
 
Grand TotalPositionsBudget
06M540120.00$ 11,232,835

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