Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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$ 25,126
Coordinator/Supervisor/Dean Total1.33$ 75,273

SectionTitle PositionsBudget
SecretarySCH SECRETARY WAIVER AS PIT 0.33$ 18,629
 SCHOOL SECRETARY 1.00$ 53,156
Secretary Total1.33$ 71,785

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$ 153,938
 MATHICT - Special Ed Teacher1.00$ 76,969
  WHOLE CLASS3.00$ 230,907
 Sub Total 4.00$ 307,876
 MUSICSUBJECT SPECIFIC1.00$ 76,969
 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 CLASS2.00$ 153,938
 SCIENCE - PHYSICSWHOLE CLASS2.00$ 153,938
 SOCIAL STUDIESWHOLE CLASS4.00$ 307,876
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 243,419
High School Departments Total25.40$ 1,986,008

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 107,149
 SPEECHPUSH IN-All Students0.12$ 9,601
Special Needs - Support Services Total1.12$ 116,750

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 1.33$ 112,811
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
122 AMSTERDAM AVENUE, MANHATTAN,NY 10023
Froner, Kevin
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 76,969

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 19,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 23,984
 SUMMER STUDENT PROGRAMS $ 11,877
Per Session Total $ 35,861

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,732
 EDUCATIONAL SOFTWARE $ 8,578
 EQUIPMENT - GENERAL $ 1,011
 LIBRARY BOOKS $ 2,774
 NON-CONTRACTUAL SERVICES $ 3,500
 SUPPLIES - GENERAL $ 98,625
 TEXTBOOKS $ 26,369
OTPS Total $ 148,589

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 8,988
 
Grand TotalPositionsBudget
03M54136.52$ 3,188,248

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