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 2017 Budget Data Source GALAXY as of 12/7/2016
 
443 WEST 135 STREET, MANHATTAN,NY 10031
Fanning, David
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,867
 AP - ORGANIZATION 3.00$ 353,997
 AP - PUPIL PERSONNEL 1.00$ 112,367
 AP - SUPERVISION 3.00$ 341,393
Leadership Total8.00$ 961,623

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 35,410

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 157,349

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC11.00$ 857,771
  WHOLE CLASS2.00$ 157,934
 Sub Total 13.00$ 1,015,705
 ESLPUSH IN/PULL OUT1.00$ 109,903
  SUBJECT SPECIFIC1.00$ 86,269
 Sub Total 2.00$ 196,172
 FL - FRENCHSUBJECT SPECIFIC2.00$ 157,934
 FL - SPANISHSUBJECT SPECIFIC7.00$ 583,708
 LIBRARYSUBJECT SPECIFIC1.00$ 78,967
 MATHSUBJECT SPECIFIC9.00$ 710,703
  WHOLE CLASS1.00$ 78,967
 Sub Total 10.00$ 789,670
 MUSICSUBJECT SPECIFIC1.00$ 96,141
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 157,934
  WHOLE CLASS3.00$ 236,901
 Sub Total 5.00$ 394,835
 SCIENCE - BIOLOGYSUBJECT SPECIFIC10.00$ 795,292
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 85,155
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 157,934
 SOCIAL STUDIESICT - Special Ed Teacher1.00$ 78,967
  SUBJECT SPECIFIC9.00$ 716,891
 Sub Total 10.00$ 795,858
 SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 631,736
  PULL-OUT - Special Ed1.00$ 78,967
  PUSH-IN -special ed1.00$ 78,967
  SUBJECT SPECIFIC3.00$ 236,901
 Sub Total 13.00$ 1,026,571
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 94,072
High School Departments Total78.00$ 6,268,014
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
443 WEST 135 STREET, MANHATTAN,NY 10031
Fanning, David
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 122,055
 SPEECHPULL-OUT -all students1.00$ 80,394
  PUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total3.00$ 282,843

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 81,079

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 7.00$ 583,163

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 29,520
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 109,033
SBST Total1.00$ 138,554

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 96,184
 IEP-HEALTH 2.00$ 60,729
 INCLUSION PARA 0.00$ 17,000
 MOBILITY 2.00$ 70,034
Paraprofessionals Total6.00$ 243,947

Section PositionsBudget
School Aides and Other Support Staff 5.00$ 614,529

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 142,163

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 254,765
 PUPIL PERSONNEL SERVICES $ 18,138
 SUMMER STUDENT PROGRAMS $ 117,009
Per Session Total $ 389,912

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 25,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,421
 EDUCATIONAL CONSULTANTS $ 24,000
 EDUCATIONAL SOFTWARE $ 31,840
 EQUIPMENT - GENERAL $ 18,534
 FURNITURE (OBJECT 300) $ 35,595
 LIBRARY BOOKS $ 8,650
 NON-CONTRACTUAL SERVICES $ 23,762
 SUPPLIES - GENERAL $ 248,334
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
443 WEST 135 STREET, MANHATTAN,NY 10031
Fanning, David
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 80,517
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 11,800
OTPS Total $ 519,453

Section Budget
People Working Partial Year $ 20,354

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Loss Reserve Set Aside $ 37,612
 School Funded Copier $ 15,516
Setasides Total $ 53,778
 
Grand TotalPositionsBudget
06M540113.00$ 10,492,172

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