Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
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$ 109,899
 Sub Total 2.00$ 219,799
 FL - FRENCHSUBJECT SPECIFIC2.00$ 157,890
 FL - SPANISHSUBJECT SPECIFIC6.00$ 504,624
 LIBRARYWHOLE CLASS1.00$ 78,945
 MATHSUBJECT SPECIFIC9.00$ 710,505
 MUSICSUBJECT SPECIFIC1.00$ 103,708
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 236,835
  WHOLE CLASS2.00$ 157,890
 Sub Total 5.00$ 394,725
 SCIENCE - BIOLOGYSUBJECT SPECIFIC9.00$ 755,389
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 157,890
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC3.00$ 236,835
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 78,945
 SOCIAL STUDIESSUBJECT SPECIFIC9.00$ 710,505
 SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 631,560
  PULL-OUT - Special Ed1.00$ 78,945
  SUBJECT SPECIFIC2.00$ 157,890
 Sub Total 11.00$ 868,395
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 100,384
High School Departments Total74.00$ 6,025,879

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 78,378
  PUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total2.00$ 156,756
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
443 WEST 135 STREET, MANHATTAN,NY 10031
Fanning, David
Main School

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 7.00$ 524,342

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
Paraprofessionals504 1.00$ 23,101
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,089
 IEP-HEALTH 4.00$ 160,193
 MOBILITY 1.00$ 32,089
Paraprofessionals Total7.00$ 247,471

Section PositionsBudget
School Aides and Other Support Staff 5.00$ 630,014

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 117,412

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 90,965
 SUMMER STUDENT PROGRAMS $ 92,591
Per Session Total $ 183,556

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,336
 EDUCATIONAL SOFTWARE $ 26,050
 EQUIPMENT - GENERAL $ 21,332
 FURNITURE (OBJECT 300) $ 61,052
 LIBRARY BOOKS $ 8,210
 NON-CONTRACTUAL SERVICES $ 7,956
 SUPPLIES - GENERAL $ 131,944
 TEXTBOOKS $ 76,576
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 15,000
OTPS Total $ 354,456

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 405,450
 School Funded Copier $ 8,071
Setasides Total $ 413,521
 
Grand TotalPositionsBudget
06M540108.00$ 9,885,772

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