Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
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 SPECIFIC10.00$ 789,670
  WHOLE CLASS2.00$ 157,934
 Sub Total 12.00$ 947,604
 ESLPUSH IN/PULL OUT2.00$ 183,571
  SUBJECT SPECIFIC1.00$ 86,269
 Sub Total 3.00$ 269,840
 FL - FRENCHSUBJECT SPECIFIC2.00$ 157,934
 FL - SPANISHSUBJECT SPECIFIC7.00$ 583,708
 LIBRARYSUBJECT SPECIFIC1.00$ 78,967
 MATHSUBJECT SPECIFIC10.00$ 784,371
  WHOLE CLASS1.00$ 78,967
 Sub Total 11.00$ 863,338
 MUSICSUBJECT SPECIFIC1.00$ 96,141
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 157,934
  WHOLE CLASS3.00$ 236,901
 Sub Total 5.00$ 394,835
 SCIENCE - BIOLOGYSUBJECT SPECIFIC11.00$ 874,259
 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 Teacher9.00$ 705,404
  PULL-OUT - Special Ed1.00$ 78,967
  PUSH-IN -special ed1.00$ 78,967
  SUBJECT SPECIFIC3.00$ 236,901
 Sub Total 14.00$ 1,100,239
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 94,072
High School Departments Total81.00$ 6,499,884
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
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$ 548,257

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 3.00$ 102,209
 MOBILITY 2.00$ 70,034
Paraprofessionals Total7.00$ 268,428

Section PositionsBudget
School Aides and Other Support Staff 5.00$ 629,286

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 94,977

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 372,695
 PUPIL PERSONNEL SERVICES $ 14,000
 SUMMER STUDENT PROGRAMS $ 115,223
Per Session Total $ 501,918

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 11,421
 EDUCATIONAL SOFTWARE $ 21,730
 EQUIPMENT - GENERAL $ 15,464
 FURNITURE (OBJECT 300) $ 35,595
 LIBRARY BOOKS $ 8,650
 NON-CONTRACTUAL SERVICES $ 11,762
 SUPPLIES - GENERAL $ 188,434
 TEXTBOOKS $ 80,517
OTPS Total $ 373,573
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
443 WEST 135 STREET, MANHATTAN,NY 10031
Fanning, David
Main School

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 129,394
 School Funded Copier $ 15,516
Setasides Total $ 145,560
 
Grand TotalPositionsBudget
06M540117.00$ 10,718,741

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