Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
443 WEST 135 STREET, MANHATTAN,NY 10031
Fanning, David
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 139,355
 AP - ORGANIZATION 1.00$ 116,030
 AP - PUPIL PERSONNEL 1.00$ 120,989
 AP - SUPERVISION 3.00$ 371,024
Leadership Total6.00$ 747,398

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 128,126

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 76,644
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC8.00$ 595,417
  WHOLE CLASS1.00$ 76,644
 Sub Total 9.00$ 672,061
 ESLPUSH IN/PULL OUT1.00$ 107,041
 FL - FRENCHSUBJECT SPECIFIC2.00$ 153,288
 FL - SPANISHSUBJECT SPECIFIC5.00$ 383,321
 LIBRARYWHOLE CLASS1.00$ 76,644
 MATHSUBJECT SPECIFIC7.00$ 551,707
  WHOLE CLASS1.00$ 107,041
 Sub Total 8.00$ 658,748
 MUSICSUBJECT SPECIFIC1.00$ 101,117
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 81,751
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 229,932
  WHOLE CLASS2.00$ 153,288
 Sub Total 5.00$ 383,220
 SCIENCE - BIOLOGYSUBJECT SPECIFIC7.00$ 552,749
  WHOLE CLASS1.00$ 76,644
 Sub Total 8.00$ 629,394
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 159,264
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC3.00$ 229,932
 SOCIAL STUDIESSUBJECT SPECIFIC8.00$ 643,549
  WHOLE CLASS1.00$ 76,644
 Sub Total 9.00$ 720,193
 SPECIAL EDUCATIONCTT Special Ed Teacher4.00$ 306,576
  PULL-OUT - Special Ed1.00$ 76,644
  SELF-CONTAINED SP ED4.00$ 306,576
  SUBJECT SPECIFIC1.00$ 76,644
 Sub Total 10.00$ 766,440
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 104,050
High School Departments Total67.00$ 5,303,108
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
443 WEST 135 STREET, MANHATTAN,NY 10031
Fanning, David
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 87,131
 SPEECHPULL-OUT -all students1.00$ 73,956
Special Needs - Support Services Total2.00$ 161,088

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,912

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 432,765

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 23,935
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 101,752
SBST Total1.00$ 125,688

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 8,657
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 48,834
 IEP-HEALTH 6.00$ 205,535
Paraprofessionals Total8.00$ 263,027

Section PositionsBudget
School Aides and Other Support Staff 7.00$ 573,421

SectionAssignment Budget
Per Diem504 $ 22,096
 ABSENCE COVERAGE $ 76,655
Per Diem Total $ 98,751

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 105,369
 PUPIL PERSONNEL SERVICES $ 1,959
 SUMMER STUDENT PROGRAMS $ 98,702
Per Session Total $ 206,030

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,350
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,652
 EDUCATIONAL CONSULTANTS $ 440
 EDUCATIONAL SOFTWARE $ 63,319
 EQUIPMENT - GENERAL $ 16,787
 LIBRARY BOOKS $ 8,001
 NON-CONTRACTUAL SERVICES $ 25,900
 PROFESSIONAL SERVICES OTHER $ 7,244
 SUPPLIES - GENERAL $ 98,850
 TELECOMMUNICATION CONTRACTS $ 10,365
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
443 WEST 135 STREET, MANHATTAN,NY 10031
Fanning, David
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 75,230
 TRANSPORTATION OF PUPILS - OTHER $ 1,120
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,000
OTPS Total $ 326,258

Section Budget
People Working Partial Year $ 96,542

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 500
 O TO Q Grievance Set Aside $ 15,000
 Set Aside for CFN $ 34,000
Setasides Total $ 49,500
 
Grand TotalPositionsBudget
06M54099.00$ 8,586,614

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