Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/27/2015
 
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 SPECIFIC3.00$ 213,759
  WHOLE CLASS4.00$ 274,507
 Sub Total 7.00$ 488,267
 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$ 1,882,305

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 7/27/2015
 
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 $ 24,800

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 71,999
 PARENT INVOLVEMENT $ 3,823
 PUPIL PERSONNEL SERVICES $ 9,411
 SETSS $ 1,200
 SUMMER STUDENT PROGRAMS $ 51,708
Per Session Total $ 138,140

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 23,750
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,937
 EDUCATIONAL CONSULTANTS $ 17,500
 EDUCATIONAL SOFTWARE $ 22,978
 EQUIPMENT - GENERAL $ 203,656
 EXTENDED USE $ 3,791
 FURNITURE (OBJECT 300) $ 17,507
 LIBRARY BOOKS $ 2,079
 NON-CONTRACTUAL SERVICES $ 37,573
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,655
 PRINTING SERVICES - CONTRACTUAL $ 3,032
 SUPPLIES - GENERAL $ 95,403
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,339
 TEXTBOOKS $ 21,837
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,844
OTPS Total $ 464,881

Section Budget
People Working Partial Year $ 125,007

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,080
 Set Aside for CFN $ 34,000
Setasides Total $ 35,080
 
Grand TotalPositionsBudget
02M55035.00$ 3,753,270

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