Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
250 WEST 18 STREET, MANHATTAN,NY 10011
Huegel, Rhonda
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,316
 AP - ORGANIZATION 1.00$ 108,729
 AP - SUPERVISION 1.00$ 139,224
Leadership Total3.00$ 401,270

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 98,866

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 89,710
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 83,191
  WHOLE CLASS1.00$ 103,380
 Sub Total 2.00$ 186,571
 ESLSUBJECT SPECIFIC5.00$ 435,512
  WHOLE CLASS5.00$ 415,955
 Sub Total 10.00$ 851,467
 MATHWHOLE CLASS3.00$ 249,573
 MUSICSUBJECT SPECIFIC1.00$ 83,191
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 83,191
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 177,790
  WHOLE CLASS1.00$ 83,191
 Sub Total 3.00$ 260,981
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 83,191
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 83,191
  WHOLE CLASS3.00$ 253,814
 Sub Total 4.00$ 337,005
 SPECIAL EDUCATIONPUSH IN/PULL OUT1.00$ 83,191
High School Departments Total27.00$ 2,308,070

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 205,836
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 67,540
Guidance/Social Workers Total3.00$ 273,376

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 1.00$ 91,249

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 0.00$ 0
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
250 WEST 18 STREET, MANHATTAN,NY 10011
Huegel, Rhonda
Main School

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 146,088

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 32,445

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 142,536
 PARENT INVOLVEMENT $ 1,012
 PUPIL PERSONNEL SERVICES $ 54,798
 SUMMER STUDENT PROGRAMS $ 59,366
Per Session Total $ 257,712

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 58,120
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,493
 EDUCATIONAL CONSULTANTS $ 25,000
 EDUCATIONAL SOFTWARE $ 14,343
 EQUIPMENT - GENERAL $ 4,677
 EXTENDED USE $ 7,726
 FURNITURE (OBJECT 300) $ 14,386
 LIBRARY BOOKS $ 2,616
 NON-CONTRACTUAL SERVICES $ 47,961
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,775
 SUPPLIES - GENERAL $ 111,640
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,500
 TEXTBOOKS $ 24,350
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,500
OTPS Total $ 333,087

SectionTitle Budget
SetasidesSchool Funded Copier $ 2,268
 Summer Cost Set Aside $ 31,512
Setasides Total $ 33,780
 
Grand TotalPositionsBudget
02M55038.00$ 4,016,663

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