Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
122 AMSTERDAM AVENUE, MANHATTAN,NY 10023
Froner, Kevin
Main School

SectionAssignment PositionsBudget
Leadership AP - ORGANIZATION 1.00$ 116,030
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 95,206
 INTERIM ACTING - PRINCIPAL 1.00$ 109,382
Leadership Total3.00$ 320,619

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$ 16,652
 SCHOOL SECRETARY 1.00$ 49,961
Secretary Total1.33$ 66,613

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 69,015
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 276,060
 ESLPUSH IN/PULL OUT0.40$ 27,606
 FL - SPANISHWHOLE CLASS2.00$ 138,030
 MATHWHOLE CLASS3.00$ 218,678
 MUSICSUBJECT SPECIFIC1.00$ 69,015
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 69,015
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 138,030
 SCIENCE - PHYSICSWHOLE CLASS2.00$ 138,030
 SOCIAL STUDIESWHOLE CLASS4.00$ 276,060
 SPECIAL EDUCATIONCTT Special Ed Teacher1.00$ 69,015
  WHOLE CLASS1.00$ 69,015
 Sub Total 2.00$ 138,030
High School Departments Total22.40$ 1,557,571

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN-All Students0.12$ 9,060

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 73,897
 SCHOOL SOCIAL WORKER 1.00$ 88,575
Guidance/Social Workers Total2.00$ 162,472

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463

Section PositionsBudget
School Aides and Other Support Staff 0.33$ 109,598
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
122 AMSTERDAM AVENUE, MANHATTAN,NY 10023
Froner, Kevin
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 69,015

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 27,738

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 123,769
 PROFESSIONAL DEVELOPMENT $ 3,013
 PUPIL PERSONNEL SERVICES $ 3,701
 SUMMER STUDENT PROGRAMS $ 8,119
Per Session Total $ 138,603

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,339
 EDUCATIONAL SOFTWARE $ 24,069
 EQUIPMENT - GENERAL $ 7,975
 FURNITURE (OBJECT 300) $ 842
 LIBRARY BOOKS $ 2,772
 NON-CONTRACTUAL SERVICES $ 8,500
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,273
 OVERTIME ADMIN $ 2,000
 SUPPLIES - GENERAL $ 67,750
 TELEPHONE AND OTHER COMMUNICATIONS $ 551
 TEXTBOOKS $ 22,259
OTPS Total $ 149,330

Section Budget
People Working Partial Year $ 109,355

SectionTitle Budget
SetasidesSet Aside for CFN $ 36,502
 
Grand TotalPositionsBudget
03M54131.52$ 2,859,050

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