Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
122 AMSTERDAM AVENUE, MANHATTAN,NY 10023
Froner, Kevin
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 156,122
 AP - ORGANIZATION 2.00$ 131,228
 AP - SUPERVISION 2.00$ 113,421
Leadership Total6.00$ 400,770

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 53,806
 SCHOOL BUSINESS MANAGER I 1.33$ 27,741
Coordinator/Supervisor/Dean Total3.33$ 81,547

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 60,549

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS2.00$ 81,676
 ENGLISH LANGUAGE ARTSWHOLE CLASS10.00$ 408,380
 ESLPUSH IN/PULL OUT1.40$ 32,670
 FL - SPANISHWHOLE CLASS2.00$ 81,676
 MATHICT - Special Ed Teacher2.00$ 81,676
  WHOLE CLASS8.00$ 326,704
 Sub Total 10.00$ 408,380
 MUSICWHOLE CLASS2.00$ 81,676
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 96,463
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 81,676
 SCIENCE - PHYSICSWHOLE CLASS4.00$ 163,352
 SOCIAL STUDIESWHOLE CLASS8.00$ 286,274
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 163,352
  WHOLE CLASS2.00$ 81,676
 Sub Total 6.00$ 245,028
High School Departments Total50.40$ 1,967,252

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 153,225
 SCHOOL SOCIAL WORKER 2.00$ 94,687
Guidance/Social Workers Total6.00$ 247,913

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 2.00$ 20,889

Section PositionsBudget
School Aides and Other Support Staff 9.58$ 100,760

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 2.00$ 81,676
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
122 AMSTERDAM AVENUE, MANHATTAN,NY 10023
Froner, Kevin
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 40,420

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 32,218
 PARENT INVOLVEMENT $ 8,079
 SUMMER STUDENT PROGRAMS $ 13,312
Per Session Total $ 53,609

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,924
 EDUCATIONAL CONSULTANTS $ 20,200
 EDUCATIONAL SOFTWARE $ 26,433
 EQUIPMENT - GENERAL $ 6,856
 LIBRARY BOOKS $ 2,768
 NON-CONTRACTUAL SERVICES $ 8,000
 OVERTIME ADMIN $ 3,000
 SUPPLIES - GENERAL $ 42,350
 TEXTBOOKS $ 26,917
OTPS Total $ 148,948

Section Budget
People Working Partial Year $ 20,517
 
Grand TotalPositionsBudget
03M54181.32$ 3,224,850

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