Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
443 WEST 135 STREET, MANHATTAN,NY 10031
Fanning, David
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,066
 AP - ORGANIZATION 2.00$ 223,728
 AP - PUPIL PERSONNEL 1.00$ 105,116
 AP - SUPERVISION 3.00$ 327,199
Leadership Total7.00$ 805,109

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 30,723

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 181,381

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC9.00$ 710,505
  WHOLE CLASS3.00$ 236,835
 Sub Total 12.00$ 947,340
 ESLPUSH IN/PULL OUT1.00$ 109,899
  SUBJECT SPECIFIC1.00$ 97,750
 Sub Total 2.00$ 207,649
 FL - FRENCHSUBJECT SPECIFIC2.00$ 157,890
 FL - SPANISHSUBJECT SPECIFIC6.00$ 504,624
 LIBRARYWHOLE CLASS1.00$ 78,945
 MATHSUBJECT SPECIFIC9.00$ 695,884
  WHOLE CLASS1.00$ 56,880
 Sub Total 10.00$ 752,764
 MUSICSUBJECT SPECIFIC1.00$ 103,708
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 203,607
  WHOLE CLASS2.00$ 157,890
 Sub Total 5.00$ 361,497
 SCIENCE - BIOLOGYSUBJECT SPECIFIC9.00$ 715,719
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 157,890
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC3.00$ 236,835
 SOCIAL STUDIESSUBJECT SPECIFIC9.00$ 684,722
 SPECIAL EDUCATIONICT - Special Ed Teacher9.00$ 665,846
  PULL-OUT - Special Ed1.00$ 78,945
  PUSH-IN -special ed1.00$ 78,945
  SUBJECT SPECIFIC3.00$ 236,835
 Sub Total 14.00$ 1,060,571
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 100,384
High School Departments Total77.00$ 6,070,538

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 78,378
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
443 WEST 135 STREET, MANHATTAN,NY 10031
Fanning, David
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total2.00$ 156,756

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 79,021

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 7.00$ 510,256

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 29,223
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 106,906
SBST Total1.00$ 136,130

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 83,133
 IEP-HEALTH 3.00$ 100,858
 MOBILITY 2.00$ 67,960
Paraprofessionals Total7.00$ 251,951

Section PositionsBudget
School Aides and Other Support Staff 5.00$ 608,031

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 108,208

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 225,833
 PUPIL PERSONNEL SERVICES $ 30,000
 SUMMER STUDENT PROGRAMS $ 92,591
Per Session Total $ 348,424

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 25,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,336
 EDUCATIONAL SOFTWARE $ 26,050
 EQUIPMENT - GENERAL $ 24,340
 LIBRARY BOOKS $ 8,210
 NON-CONTRACTUAL SERVICES $ 29,321
 PROFESSIONAL SERVICES OTHER $ 6,573
 SUPPLIES - GENERAL $ 196,617
 TEXTBOOKS $ 76,576
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 20,000
OTPS Total $ 419,023

Section Budget
People Working Partial Year $ 113,754
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
443 WEST 135 STREET, MANHATTAN,NY 10031
Fanning, David
Main School

SectionTitle Budget
SetasidesATR AP Set Aside $ 61,052
 School Funded Copier $ 8,071
Setasides Total $ 69,123
 
Grand TotalPositionsBudget
06M540111.00$ 9,888,428

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