Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
443 WEST 135 STREET, MANHATTAN,NY 10031
Fanning, David
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 162,163
 AP - ORGANIZATION 6.00$ 369,064
 AP - PUPIL PERSONNEL 2.00$ 117,216
 AP - SUPERVISION 6.00$ 362,194
Leadership Total16.00$ 1,010,637

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 20,186

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 6.00$ 178,415

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 101,762
  SUBJECT SPECIFIC18.00$ 757,827
  WHOLE CLASS4.00$ 168,406
 Sub Total 24.00$ 1,027,995
 ESLPUSH IN/PULL OUT2.00$ 117,070
  SUBJECT SPECIFIC2.00$ 84,203
 Sub Total 4.00$ 201,273
 FL - FRENCHSUBJECT SPECIFIC4.00$ 168,406
 FL - SPANISHSUBJECT SPECIFIC14.00$ 596,921
 LIBRARYSUBJECT SPECIFIC2.00$ 84,203
 MATHSUBJECT SPECIFIC22.00$ 926,233
 MUSICSUBJECT SPECIFIC2.00$ 86,148
 PHYSICAL EDUCATIONSUBJECT SPECIFIC6.00$ 252,609
  WHOLE CLASS6.00$ 252,609
 Sub Total 12.00$ 505,218
 SCIENCE - BIOLOGYSUBJECT SPECIFIC22.00$ 965,087
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 90,980
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC6.00$ 252,609
 SOCIAL STUDIESSUBJECT SPECIFIC18.00$ 740,673
 SPECIAL EDUCATIONICT - General Ed Teacher2.00$ 84,203
  ICT - Special Ed Teacher16.00$ 686,855
  PUSH-IN -special ed2.00$ 84,203
  SUBJECT SPECIFIC4.00$ 168,406
 Sub Total 24.00$ 1,023,667
 TECHNOLOGYSUBJECT SPECIFIC4.00$ 184,948
High School Departments Total160.00$ 6,854,360

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT2.00$ 130,303
 SPEECHPULL-OUT -all students2.00$ 90,166
Special Needs - Support Services Total4.00$ 220,469
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
443 WEST 135 STREET, MANHATTAN,NY 10031
Fanning, David
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 2.00$ 82,838

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 16.00$ 768,439

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 29,560
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 115,741
SBST Total3.00$ 145,301

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 90,503
 IEP-HEALTH 10.00$ 192,923
 MOBILITY 4.00$ 74,952
Paraprofessionals Total20.00$ 393,078

Section PositionsBudget
School Aides and Other Support Staff 24.00$ 551,093

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 160,002

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 192,583
 PROFESSIONAL DEVELOPMENT $ 5,000
 PUPIL PERSONNEL SERVICES $ 55,648
 SPECIAL ED INSTRUCTIONAL PGMS $ 20,621
 SUMMER STUDENT PROGRAMS $ 110,580
Per Session Total $ 384,432

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 34,250
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,457
 EDUCATIONAL CONSULTANTS $ 27,826
 EDUCATIONAL SOFTWARE $ 54,568
 EQUIPMENT - GENERAL $ 27,042
 LIBRARY BOOKS $ 8,567
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 15,001
 NON-CONTRACTUAL SERVICES $ 37,505
 OVERTIME ADMIN $ 12,344
 PRINTING SERVICES - CONTRACTUAL $ 1,295
 PROFESSIONAL SERVICES OTHER $ 7,279
 SUPPLIES - GENERAL $ 187,702
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
443 WEST 135 STREET, MANHATTAN,NY 10031
Fanning, David
Main School

SectionTitle Budget
OTPSTELEPHONE AND OTHER COMMUNICATIONS $ 100
 TEXTBOOKS $ 79,805
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 15,635
OTPS Total $ 519,376

SectionAssignment Budget
Sixth period coverageNot Available $ 33,901

Section Budget
People Working Partial Year $ 67,662

SectionTitle Budget
SetasidesSchool Funded Copier $ 26,664
 
Grand TotalPositionsBudget
06M540253.00$ 11,416,853

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