Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
122 AMSTERDAM AVENUE, MANHATTAN,NY 10023
Froner, Kevin
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,122
 AP - ORGANIZATION 1.00$ 131,228
 AP - SUPERVISION 1.00$ 113,421
Leadership Total3.00$ 400,770

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 53,806
 SCHOOL BUSINESS MANAGER I 0.33$ 27,741
Coordinator/Supervisor/Dean Total1.33$ 81,547

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 60,549

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 81,676
 ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 408,380
 ESLPUSH IN/PULL OUT0.40$ 32,670
 FL - SPANISHWHOLE CLASS1.00$ 81,676
 MATHICT - Special Ed Teacher1.00$ 81,676
  WHOLE CLASS4.00$ 326,704
 Sub Total 5.00$ 408,380
 MUSICWHOLE CLASS1.00$ 81,676
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 91,731
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 81,676
 SCIENCE - PHYSICSWHOLE CLASS2.00$ 163,352
 SOCIAL STUDIESWHOLE CLASS4.00$ 326,704
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 163,352
  WHOLE CLASS1.00$ 81,676
 Sub Total 3.00$ 245,028
High School Departments Total24.40$ 2,002,950

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 153,225
 SCHOOL SOCIAL WORKER 1.00$ 94,687
Guidance/Social Workers Total3.00$ 247,913

Section PositionsBudget
School Aides and Other Support Staff 0.58$ 107,520

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 81,676

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 34,000
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
122 AMSTERDAM AVENUE, MANHATTAN,NY 10023
Froner, Kevin
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 10,817
 PARENT INVOLVEMENT $ 602
 SUMMER STUDENT PROGRAMS $ 12,150
Per Session Total $ 23,569

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 9,924
 EDUCATIONAL CONSULTANTS $ 20,200
 EDUCATIONAL SOFTWARE $ 26,433
 EQUIPMENT - GENERAL $ 4,856
 LIBRARY BOOKS $ 2,768
 NON-CONTRACTUAL SERVICES $ 8,000
 SUPPLIES - GENERAL $ 40,020
 TEXTBOOKS $ 28,917
OTPS Total $ 141,118

Section Budget
People Working Partial Year $ 2,948

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 108
 
Grand TotalPositionsBudget
03M54134.32$ 3,184,668

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