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 2016 Budget Data Source GALAXY as of 2/5/2016
 
122 AMSTERDAM AVENUE, MANHATTAN,NY 10023
Froner, Kevin
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 141,454
 AP - ORGANIZATION 1.00$ 122,068
 AP - SUPERVISION 1.00$ 105,107
Leadership Total3.00$ 368,630

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 50,147
 SCHOOL BUSINESS MANAGER I 0.33$ 26,430
Coordinator/Supervisor/Dean Total1.33$ 76,577

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,156

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 76,969
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 307,876
 ESLPUSH IN/PULL OUT0.40$ 30,788
 FL - SPANISHWHOLE CLASS2.00$ 117,655
 MATHICT - Special Ed Teacher1.00$ 76,969
  WHOLE CLASS3.00$ 230,907
 Sub Total 4.00$ 307,876
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 74,121
 PHYSICAL EDUCATIONSUBJECT SPECIFIC0.00$ 18,483
  WHOLE CLASS1.00$ 76,969
 Sub Total 1.00$ 95,452
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 76,969
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 76,969
 SCIENCE - PHYSICSWHOLE CLASS2.00$ 153,938
 SOCIAL STUDIESWHOLE CLASS4.00$ 307,876
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 243,419
High School Departments Total24.40$ 1,869,908

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN-All Students0.12$ 9,601

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 79,860
 SCHOOL SOCIAL WORKER 1.00$ 87,725
Guidance/Social Workers Total2.00$ 167,585

Section PositionsBudget
School Aides and Other Support Staff 1.58$ 149,405

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 76,969
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
122 AMSTERDAM AVENUE, MANHATTAN,NY 10023
Froner, Kevin
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 22,704

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 29,014
 SUMMER STUDENT PROGRAMS $ 11,807
Per Session Total $ 40,820

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,700
 EDUCATIONAL SOFTWARE $ 9,643
 EQUIPMENT - GENERAL $ 1,000
 FURNITURE (OBJECT 300) $ 799
 LIBRARY BOOKS $ 2,774
 NON-CONTRACTUAL SERVICES $ 3,500
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,207
 OVERTIME ADMIN $ 1,000
 SUPPLIES - GENERAL $ 52,025
 TEXTBOOKS $ 25,030
OTPS Total $ 107,678

Section Budget
People Working Partial Year $ 49,850
 
Grand TotalPositionsBudget
03M54134.44$ 2,992,884

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