Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/30/2015
 
122 AMSTERDAM AVENUE, MANHATTAN,NY 10023
Froner, Kevin
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,630
 AP - ORGANIZATION 1.00$ 117,739
 AP - SUPERVISION 1.00$ 97,735
Leadership Total3.00$ 349,104

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,985
 SCHOOL BUSINESS MANAGER I 0.33$ 25,126
Coordinator/Supervisor/Dean Total1.33$ 72,111

SectionTitle PositionsBudget
SecretarySCH SECRETARY WAIVER AS PIT 0.33$ 17,369
 SCHOOL SECRETARY 1.00$ 49,961
Secretary Total1.33$ 67,330

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 69,400
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 277,600
 ESLPUSH IN/PULL OUT0.40$ 27,760
 FL - SPANISHWHOLE CLASS2.00$ 138,800
 MATHWHOLE CLASS3.00$ 208,200
 MUSICSUBJECT SPECIFIC1.00$ 69,400
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 88,226
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 69,400
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 141,412
 SCIENCE - PHYSICSWHOLE CLASS2.00$ 138,800
 SOCIAL STUDIESWHOLE CLASS4.00$ 277,600
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 218,273
High School Departments Total24.40$ 1,724,870

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 97,271
 SPEECHPUSH IN-All Students0.12$ 8,950
Special Needs - Support Services Total1.12$ 106,222

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 13,521
 GUIDANCE COUNSELOR 1.00$ 75,061
 SCHOOL SOCIAL WORKER 1.00$ 89,616
Guidance/Social Workers Total2.00$ 178,199

Section PositionsBudget
School Aides and Other Support Staff 1.33$ 130,899

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 69,400
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/30/2015
 
122 AMSTERDAM AVENUE, MANHATTAN,NY 10023
Froner, Kevin
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 46,834
 Speech - Mandated $ 0
Per Diem Total $ 46,834

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 18,514
 PROFESSIONAL DEVELOPMENT $ 642
 SUMMER STUDENT PROGRAMS $ 12,111
Per Session Total $ 31,267

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,749
 EDUCATIONAL SOFTWARE $ 7,693
 EQUIPMENT - GENERAL $ 3,544
 LIBRARY BOOKS $ 2,823
 NON-CONTRACTUAL SERVICES $ 5,858
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,137
 OVERTIME ADMIN $ 6,200
 SUPPLIES - GENERAL $ 42,196
 TEXTBOOKS $ 26,365
OTPS Total $ 105,565

Section Budget
People Working Partial Year $ 20,681

SectionTitle Budget
SetasidesSet Aside for CFN $ 36,480
 
Grand TotalPositionsBudget
03M54135.52$ 2,938,962

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