Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/3/2015
 
443 WEST 135 STREET, MANHATTAN,NY 10031
Fanning, David
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,474
 AP - ORGANIZATION 2.00$ 213,765
 AP - PUPIL PERSONNEL 1.00$ 101,056
 AP - SUPERVISION 3.00$ 290,285
Leadership Total7.00$ 747,580

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 174,113

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC8.00$ 595,880
  WHOLE CLASS2.00$ 148,970
 Sub Total 10.00$ 744,850
 ESLPUSH IN/PULL OUT1.00$ 104,398
 FL - FRENCHSUBJECT SPECIFIC2.00$ 148,970
 FL - SPANISHSUBJECT SPECIFIC5.00$ 372,425
 LIBRARYWHOLE CLASS1.00$ 74,485
 MATHSUBJECT SPECIFIC8.00$ 595,880
  WHOLE CLASS1.00$ 57,690
 Sub Total 9.00$ 653,570
 MUSICSUBJECT SPECIFIC1.00$ 98,568
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 79,510
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 148,970
  WHOLE CLASS2.00$ 148,970
 Sub Total 4.00$ 297,940
 SCIENCE - BIOLOGYSUBJECT SPECIFIC9.00$ 654,235
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 148,970
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC3.00$ 223,455
 SOCIAL STUDIESSUBJECT SPECIFIC10.00$ 712,197
 SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 595,880
  PULL-OUT - Special Ed1.00$ 74,485
  SELF-CONTAINED SP ED1.00$ 74,485
 Sub Total 10.00$ 744,850
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 91,434
High School Departments Total69.00$ 5,149,858

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 73,065

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 75,012
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/3/2015
 
443 WEST 135 STREET, MANHATTAN,NY 10031
Fanning, David
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 299,961

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 23,938
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 101,995
SBST Total1.00$ 125,933

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 15,300
 IEP-ALTERNATE PLACEMENT 1.00$ 11,663
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,896
 IEP-HEALTH 4.00$ 153,866
 MOBILITY 1.00$ 30,896
Paraprofessionals Total8.00$ 242,621

Section PositionsBudget
School Aides and Other Support Staff 7.00$ 610,027

SectionAssignment Budget
Per Diem504 $ 8,058
 ABSENCE COVERAGE $ 134,713
 IEP-ALTERNATE PLACEMENT $ 4,925
Per Diem Total $ 147,696

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 228,887
 PROFESSIONAL DEVELOPMENT $ 2,100
 SUMMER STUDENT PROGRAMS $ 91,395
Per Session Total $ 322,382

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,369
 EDUCATIONAL CONSULTANTS $ 1,920
 EDUCATIONAL SOFTWARE $ 36,181
 EQUIPMENT - GENERAL $ 30,206
 FURNITURE (OBJECT 300) $ 7,100
 LIBRARY BOOKS $ 11,185
 NON-CONTRACTUAL SERVICES $ 9,158
 PROFESSIONAL SERVICES OTHER $ 10,600
 SUPPLIES - GENERAL $ 396,001
 TEXTBOOKS $ 75,860
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 14,743
OTPS Total $ 600,323

Section Budget
People Working Partial Year $ 166,004
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/3/2015
 
443 WEST 135 STREET, MANHATTAN,NY 10031
Fanning, David
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 21,708
 Set Aside for CFN $ 34,000
Setasides Total $ 55,708
 
Grand TotalPositionsBudget
06M540101.00$ 8,790,283

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