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 2018 Budget Data Source GALAXY as of 9/23/2017
 
250 WEST 18 STREET, MANHATTAN,NY 10011
Huegel, Rhonda
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,253
 AP - ORGANIZATION 1.00$ 117,216
 AP - SUPERVISION 1.00$ 145,001
Leadership Total3.00$ 422,470

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,522

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,915
 SUB ASSG - SCHOOL SECRETARY 1.00$ 43,682
Secretary Total2.00$ 97,597

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 90,259
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 169,266
  WHOLE CLASS1.00$ 105,727
 Sub Total 3.00$ 274,993
 ESLSUBJECT SPECIFIC4.00$ 358,966
  WHOLE CLASS5.00$ 423,165
 Sub Total 9.00$ 782,131
 MATHWHOLE CLASS3.00$ 253,899
 MUSICSUBJECT SPECIFIC1.00$ 84,633
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 84,633
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 169,266
  WHOLE CLASS1.00$ 84,633
 Sub Total 3.00$ 253,899
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 84,633
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 84,633
  WHOLE CLASS3.00$ 253,899
 Sub Total 4.00$ 338,532
 SPECIAL EDUCATIONPUSH IN/PULL OUT1.00$ 84,633
High School Departments Total27.00$ 2,332,245

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 215,700
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 71,400
Guidance/Social Workers Total3.00$ 287,100

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 1.00$ 95,255

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 39,317
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
250 WEST 18 STREET, MANHATTAN,NY 10011
Huegel, Rhonda
Main School

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 176,702

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 57,537

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 113,750
 PUPIL PERSONNEL SERVICES $ 131,171
 SUMMER STUDENT PROGRAMS $ 67,865
Per Session Total $ 312,786

SectionAssignment Budget
Pro RataACADEMIC $ 4,260

SectionTitle Budget
OTPSBuilding Permit Fees $ 5,263
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 26,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,041
 EDUCATIONAL SOFTWARE $ 44,228
 EQUIPMENT - GENERAL $ 59,840
 FURNITURE (OBJECT 300) $ 5,000
 LIBRARY BOOKS $ 2,577
 NON-CONTRACTUAL SERVICES $ 34,416
 OFFICE TEMP SERVICES - CONTRACTUAL $ 12,429
 SUPPLIES - GENERAL $ 117,117
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 TEXTBOOKS $ 24,005
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,120
OTPS Total $ 350,536

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 5,533
 School Funded Copier $ 3,096
 Summer Cost Set Aside $ 31,272
Setasides Total $ 39,901
 
Grand TotalPositionsBudget
02M55039.00$ 4,258,229

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