Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
250 WEST 18 STREET, MANHATTAN,NY 10011
Huegel, Rhonda
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 110,189
 AP - SUPERVISION 2.00$ 224,163
Leadership Total3.00$ 334,353

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 52,993

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 85,592
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 85,592
  WHOLE CLASS1.00$ 85,592
 Sub Total 2.00$ 171,184
 ESLSUBJECT SPECIFIC3.00$ 269,475
  WHOLE CLASS3.00$ 263,304
 Sub Total 6.00$ 532,779
 MATHSUBJECT SPECIFIC3.00$ 300,298
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 85,592
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 180,091
  WHOLE CLASS1.00$ 85,592
 Sub Total 3.00$ 265,683
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 85,592
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 256,776
 SPECIAL EDUCATIONPUSH IN/PULL OUT1.00$ 85,592
High School Departments Total21.00$ 1,869,087

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 102,391
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 102,413
Guidance/Social Workers Total2.00$ 204,804

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 1.00$ 84,988

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 48,155

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 207,937

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentESL 2.00$ 225,246

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 19,397
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
250 WEST 18 STREET, MANHATTAN,NY 10011
Huegel, Rhonda
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 67,983
 PARENT INVOLVEMENT $ 73
 PUPIL PERSONNEL SERVICES $ 3,097
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,152
 SUMMER STUDENT PROGRAMS $ 7,583
Per Session Total $ 79,888

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 14,100
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,798
 EDUCATIONAL SOFTWARE $ 20,028
 EQUIPMENT - GENERAL $ 29,951
 FURNITURE (OBJECT 300) $ 631
 LIBRARY BOOKS $ 2,298
 NON-CONTRACTUAL SERVICES $ 20,321
 PRINTING SERVICES - CONTRACTUAL $ 1,873
 SUPPLIES - GENERAL $ 57,240
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,850
 TEXTBOOKS $ 21,608
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,173
OTPS Total $ 175,871

Section Budget
People Working Partial Year $ 70,975

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 Set Aside For Copier Payment $ 1,188
Setasides Total $ 35,188
 
Grand TotalPositionsBudget
02M55033.00$ 3,408,882

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