Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
122 AMSTERDAM AVENUE, MANHATTAN,NY 10023
Froner, Kevin
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,350
 AP - ORGANIZATION 1.00$ 125,999
 AP - SUPERVISION 1.00$ 108,729
Leadership Total3.00$ 384,078

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 51,608
 SCHOOL BUSINESS MANAGER I 0.33$ 26,461
Coordinator/Supervisor/Dean Total1.33$ 78,070

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 57,908

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 78,862
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 315,448
 ESLPUSH IN/PULL OUT0.40$ 31,545
 FL - SPANISHWHOLE CLASS2.00$ 157,724
 MATHICT - Special Ed Teacher1.00$ 78,862
  WHOLE CLASS3.00$ 236,586
 Sub Total 4.00$ 315,448
 MUSICWHOLE CLASS1.00$ 78,862
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 100,644
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 78,862
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 78,862
 SCIENCE - PHYSICSWHOLE CLASS2.00$ 157,724
 SOCIAL STUDIESWHOLE CLASS4.00$ 315,448
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 157,724
  WHOLE CLASS1.00$ 78,862
 Sub Total 3.00$ 236,586
High School Departments Total24.40$ 1,946,015

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 12,107
 GUIDANCE COUNSELOR 1.00$ 87,433
 SCHOOL SOCIAL WORKER 1.00$ 90,758
Guidance/Social Workers Total2.00$ 190,297

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 0.00$ 0

Section PositionsBudget
School Aides and Other Support Staff 1.58$ 141,661
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
122 AMSTERDAM AVENUE, MANHATTAN,NY 10023
Froner, Kevin
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 78,862

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 64,944
 IEP-HEALTH $ 0
 MENTORING $ 1,548
Per Diem Total $ 66,492

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 22,925
 PROFESSIONAL DEVELOPMENT $ 16,000
 SUMMER STUDENT PROGRAMS $ 12,124
Per Session Total $ 51,050

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 25,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,031
 EDUCATIONAL SOFTWARE $ 14,496
 EQUIPMENT - GENERAL $ 4,886
 FURNITURE (OBJECT 300) $ 1,000
 LIBRARY BOOKS $ 2,733
 NON-CONTRACTUAL SERVICES $ 5,500
 OVERTIME ADMIN $ 700
 SUPPLIES - GENERAL $ 61,197
 TEXTBOOKS $ 17,441
OTPS Total $ 139,984

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 31,610
 Register Gain Reserve Set Aside $ 18,540
 Register Loss Reserve Set Aside $ 13,123
Setasides Total $ 63,273
 
Grand TotalPositionsBudget
03M54134.32$ 3,197,688

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