Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
250 WEST 18 STREET, MANHATTAN,NY 10011
Huegel, Rhonda
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,296
 AP - ORGANIZATION 1.00$ 105,116
 AP - SUPERVISION 1.00$ 127,701
Leadership Total3.00$ 378,114

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 27,285

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 119,983

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 89,915
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 83,377
  WHOLE CLASS1.00$ 90,543
 Sub Total 2.00$ 173,920
 ESLSUBJECT SPECIFIC2.00$ 179,831
  WHOLE CLASS6.00$ 513,339
 Sub Total 8.00$ 693,170
 MATHSUBJECT SPECIFIC1.00$ 86,646
  WHOLE CLASS2.00$ 166,754
 Sub Total 3.00$ 253,400
 MUSICSUBJECT SPECIFIC1.00$ 86,646
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 83,377
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 173,292
  WHOLE CLASS1.00$ 83,377
 Sub Total 3.00$ 256,669
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 83,377
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 166,754
  WHOLE CLASS2.00$ 171,007
 Sub Total 4.00$ 337,761
 SPECIAL EDUCATIONPUSH IN/PULL OUT1.00$ 83,377
High School Departments Total25.00$ 2,141,613

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 108,169
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 64,448
Guidance/Social Workers Total2.00$ 172,617

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 1.00$ 89,454

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 37,224
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
250 WEST 18 STREET, MANHATTAN,NY 10011
Huegel, Rhonda
Main School

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 158,491

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 18,500

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 111,460
 PARENT INVOLVEMENT $ 46,260
 PUPIL PERSONNEL SERVICES $ 159,603
 SUMMER STUDENT PROGRAMS $ 90,740
Per Session Total $ 408,064

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 16,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,148
 EDUCATIONAL CONSULTANTS $ 15,207
 EDUCATIONAL SOFTWARE $ 24,580
 EQUIPMENT - GENERAL $ 4,466
 EXTENDED USE $ 10,179
 FURNITURE (OBJECT 300) $ 31,062
 LIBRARY BOOKS $ 2,472
 NON-CONTRACTUAL SERVICES $ 43,164
 SUPPLIES - GENERAL $ 111,113
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,000
 TEXTBOOKS $ 23,059
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,750
OTPS Total $ 295,700

Section Budget
People Working Partial Year $ 7,458

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 27,125
 School Funded Copier $ 1,440
 Summer Cost Set Aside $ 20,886
Setasides Total $ 49,451
 
Grand TotalPositionsBudget
02M55036.00$ 3,903,954

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