Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
443 WEST 135 STREET, MANHATTAN,NY 10031
Fanning, David
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,867
 AP - ORGANIZATION 3.00$ 346,805
 AP - PUPIL PERSONNEL 1.00$ 112,367
 AP - SUPERVISION 3.00$ 341,393
Leadership Total8.00$ 954,431

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 35,410

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 177,085

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 OUT1.00$ 109,903
  SUBJECT SPECIFIC1.00$ 86,269
 Sub Total 2.00$ 196,172
 FL - FRENCHSUBJECT SPECIFIC2.00$ 157,934
 FL - SPANISHSUBJECT SPECIFIC6.00$ 504,741
 LIBRARYSUBJECT SPECIFIC1.00$ 78,967
 MATHSUBJECT SPECIFIC10.00$ 789,670
  WHOLE CLASS1.00$ 78,967
 Sub Total 11.00$ 868,637
 MUSICSUBJECT SPECIFIC1.00$ 103,718
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 157,934
  WHOLE CLASS3.00$ 236,901
 Sub Total 5.00$ 394,835
 SCIENCE - BIOLOGYSUBJECT SPECIFIC10.00$ 795,292
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 164,122
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 157,934
 SOCIAL STUDIESSUBJECT SPECIFIC9.00$ 716,891
 SPECIAL EDUCATIONICT - Special Ed Teacher10.00$ 795,858
  PULL-OUT - Special Ed1.00$ 78,967
  PUSH-IN -special ed1.00$ 78,967
  SUBJECT SPECIFIC3.00$ 236,901
 Sub Total 15.00$ 1,190,693
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 94,072
High School Departments Total79.00$ 6,371,611

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesNot AvailableNot Available1.00$ 78,967
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
443 WEST 135 STREET, MANHATTAN,NY 10031
Fanning, David
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 80,394
  PUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total3.00$ 239,755

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$ 85,803
 IEP-HEALTH 2.00$ 69,157
 MOBILITY 2.00$ 70,034
Paraprofessionals Total6.00$ 224,994

Section PositionsBudget
School Aides and Other Support Staff 5.00$ 622,786

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentNot Available 1.00$ 78,967

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 89,704

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 150,648
 SUMMER STUDENT PROGRAMS $ 45,310
Per Session Total $ 195,958

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 $ 11,313
 SUPPLIES - GENERAL $ 448,434
 TEXTBOOKS $ 80,517
OTPS Total $ 633,124
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
443 WEST 135 STREET, MANHATTAN,NY 10031
Fanning, David
Main School

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 129,394
 School Funded Copier $ 15,516
Setasides Total $ 144,910
 
Grand TotalPositionsBudget
06M540115.00$ 10,536,625

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