Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
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$ 78,967
 Sub Total 2.00$ 188,870
 FL - FRENCHSUBJECT SPECIFIC2.00$ 157,934
 FL - SPANISHSUBJECT SPECIFIC6.00$ 473,802
 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 SPECIFIC11.00$ 823,401
 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$ 633,267
  PUSH-IN -special ed1.00$ 78,967
  SUBJECT SPECIFIC3.00$ 236,901
 Sub Total 12.00$ 949,135
 TECHNOLOGYSUBJECT SPECIFIC2.00$ 131,968
High School Departments Total78.00$ 6,139,375
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
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$ 34,991
Special Needs - Support Services Total2.00$ 157,047

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 7.00$ 583,163
 SUB ASSG - GUIDANCE COUNSELOR 1.00$ 28,916
Guidance/Social Workers Total8.00$ 612,079

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 19,003
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 109,033
SBST Total1.00$ 128,036

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 30,394
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 117,898
 IEP-HEALTH 5.00$ 99,654
 INCLUSION PARA 0.00$ 31,849
 MOBILITY 2.00$ 71,285
Paraprofessionals Total11.00$ 351,080

Section PositionsBudget
School Aides and Other Support Staff 5.00$ 664,992

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 97,328

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 263,660
 PUPIL PERSONNEL SERVICES $ 18,300
 SUMMER STUDENT PROGRAMS $ 118,060
Per Session Total $ 400,020

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 25,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,421
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 598
 EDUCATIONAL CONSULTANTS $ 42,000
 EDUCATIONAL SOFTWARE $ 44,310
 EQUIPMENT - GENERAL $ 173,365
 FURNITURE (OBJECT 300) $ 35,595
 LIBRARY BOOKS $ 8,650
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
443 WEST 135 STREET, MANHATTAN,NY 10031
Fanning, David
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 26,784
 PROFESSIONAL SERVICES OTHER $ 2,670
 SUPPLIES - GENERAL $ 207,375
 TEXTBOOKS $ 80,517
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 19,300
OTPS Total $ 677,585

SectionAssignment Budget
Sixth period coverageNot Available $ 122,467

Section Budget
People Working Partial Year $ 198,163

SectionTitle Budget
SetasidesSchool Funded Copier $ 15,516
 
Grand TotalPositionsBudget
06M540118.00$ 10,799,149

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