Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 30,970

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 66,682

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 89,915
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 83,377
  WHOLE CLASS1.00$ 96,764
 Sub Total 2.00$ 180,141
 ESLSUBJECT SPECIFIC2.00$ 179,831
  WHOLE CLASS6.00$ 506,800
 Sub Total 8.00$ 686,631
 MATHSUBJECT SPECIFIC1.00$ 84,054
  WHOLE CLASS2.00$ 166,754
 Sub Total 3.00$ 250,808
 MUSICSUBJECT SPECIFIC1.00$ 86,646
 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 SPECIFIC1.00$ 83,377
  WHOLE CLASS3.00$ 224,910
 Sub Total 4.00$ 308,287
 SPECIAL EDUCATIONPUSH IN/PULL OUT1.00$ 83,377
High School Departments Total24.00$ 2,025,853

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

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 175,064
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
250 WEST 18 STREET, MANHATTAN,NY 10011
Huegel, Rhonda
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 40,678

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 96,901
 PARENT INVOLVEMENT $ 5,858
 PUPIL PERSONNEL SERVICES $ 29,911
 SUMMER STUDENT PROGRAMS $ 77,329
Per Session Total $ 210,000

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 61,664
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,148
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 5,580
 EDUCATIONAL CONSULTANTS $ 19,450
 EDUCATIONAL SOFTWARE $ 60,618
 EQUIPMENT - GENERAL $ 300,701
 EXTENDED USE $ 5,689
 FURNITURE (OBJECT 300) $ 37,294
 LIBRARY BOOKS $ 2,472
 NON-CONTRACTUAL SERVICES $ 59,994
 OFFICE TEMP SERVICES - CONTRACTUAL $ 7,936
 SUPPLIES - GENERAL $ 188,209
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,000
 TEXTBOOKS $ 64,067
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 885
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,050
OTPS Total $ 830,757

Section Budget
People Working Partial Year $ 85,508

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,440
 
Grand TotalPositionsBudget
02M55034.00$ 4,107,136

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