Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
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 SPECIFIC2.00$ 125,627
  WHOLE CLASS1.00$ 103,380
 Sub Total 3.00$ 229,007
 ESLSUBJECT SPECIFIC4.00$ 352,321
  WHOLE CLASS5.00$ 376,872
 Sub Total 9.00$ 729,192
 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$ 208,260
 Sub Total 4.00$ 291,451
 SPECIAL EDUCATIONPUSH IN/PULL OUT1.00$ 83,191
High School Departments Total27.00$ 2,182,678

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
 IEP-HEALTH 1.00$ 21,151
Paraprofessionals Total1.00$ 21,151
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
250 WEST 18 STREET, MANHATTAN,NY 10011
Huegel, Rhonda
Main School

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 177,883

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 40,745

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 141,002
 PARENT INVOLVEMENT $ 1,012
 PUPIL PERSONNEL SERVICES $ 27,981
 SUMMER STUDENT PROGRAMS $ 59,635
Per Session Total $ 229,630

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 72,420
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,493
 EDUCATIONAL CONSULTANTS $ 29,905
 EDUCATIONAL SOFTWARE $ 23,753
 EQUIPMENT - GENERAL $ 145,136
 EXTENDED USE $ 2,665
 FURNITURE (OBJECT 300) $ 8,890
 LIBRARY BOOKS $ 22,616
 NON-CONTRACTUAL SERVICES $ 45,316
 OFFICE TEMP SERVICES - CONTRACTUAL $ 13,738
 SUPPLIES - GENERAL $ 113,695
 TELEPHONE AND OTHER COMMUNICATIONS $ 6,558
 TEXTBOOKS $ 24,350
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 600
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,500
OTPS Total $ 523,635

Section Budget
People Working Partial Year $ 78,998

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,096
 
Grand TotalPositionsBudget
02M55039.00$ 4,163,298

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