Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2015 Budget Data Source GALAXY as of 2/26/2015
 
250 WEST 18 STREET, MANHATTAN,NY 10011
Huegel, Rhonda
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 137,336
 AP - ORGANIZATION 1.00$ 101,056
 AP - SUPERVISION 1.00$ 123,172
Leadership Total3.00$ 361,564

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 42,898

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 85,730
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 85,730
  WHOLE CLASS1.00$ 85,730
 Sub Total 2.00$ 171,460
 ESLSUBJECT SPECIFIC4.00$ 299,489
  WHOLE CLASS3.00$ 257,190
 Sub Total 7.00$ 556,679
 MATHSUBJECT SPECIFIC2.00$ 184,705
  WHOLE CLASS1.00$ 85,730
 Sub Total 3.00$ 270,435
 MUSICSUBJECT SPECIFIC1.00$ 91,400
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 85,730
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 174,903
  WHOLE CLASS1.00$ 85,730
 Sub Total 3.00$ 260,633
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 85,730
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 257,190
 SPECIAL EDUCATIONPUSH IN/PULL OUT1.00$ 85,730
High School Departments Total23.00$ 1,950,717

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 101,728
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 51,186
Guidance/Social Workers Total2.00$ 152,914

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 1.00$ 85,010

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 36,449

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 177,930
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/26/2015
 
250 WEST 18 STREET, MANHATTAN,NY 10011
Huegel, Rhonda
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentESL 2.00$ 226,292

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 12,756

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 92,968
 PARENT INVOLVEMENT $ 3,361
 PUPIL PERSONNEL SERVICES $ 10,419
 SETSS $ 1,049
 SUMMER STUDENT PROGRAMS $ 51,708
Per Session Total $ 159,504

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 23,750
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,937
 EDUCATIONAL CONSULTANTS $ 17,500
 EDUCATIONAL SOFTWARE $ 15,926
 EQUIPMENT - GENERAL $ 196,483
 EXTENDED USE $ 3,791
 FURNITURE (OBJECT 300) $ 18,954
 LIBRARY BOOKS $ 2,079
 NON-CONTRACTUAL SERVICES $ 37,588
 PRINTING SERVICES - CONTRACTUAL $ 3,032
 SUPPLIES - GENERAL $ 91,987
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,339
 TEXTBOOKS $ 21,837
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,388
OTPS Total $ 445,591

Section Budget
People Working Partial Year $ 65,107

SectionTitle Budget
SetasidesDeferred Program Set Aside $ 56,280
 School Funded Copier $ 2,628
 Set Aside for CFN $ 34,000
 Summer Cost Set Aside $ 7
Setasides Total $ 92,915
 
Grand TotalPositionsBudget
02M55035.00$ 3,809,648

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