Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
10 SOUTH STREET, SLIP 7, MANHATTAN,NY 10004
Swanson, Kimberly
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - ASST. PRINCIPAL 1.00$ 97,735
 INTERIM ACTING - PRINCIPAL 1.00$ 116,279
Leadership Total2.00$ 214,014

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 67,287
 PARENT COORDINATOR 1.00$ 32,237
Coordinator/Supervisor/Dean Total2.00$ 99,524

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 56,230

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsAnimal ScienceWHOLE CLASS1.00$ 60,643
 ARTSWHOLE CLASS1.00$ 67,287
 Arts - PerformingWHOLE CLASS1.00$ 67,287
 Engineering and ArchitectureWHOLE CLASS1.00$ 67,287
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 269,148
 ESLWHOLE CLASS1.00$ 74,888
 FL - SPANISHWHOLE CLASS1.00$ 67,287
 LIBRARYWHOLE CLASS1.00$ 67,287
 MATHWHOLE CLASS4.00$ 266,255
 Motorcycle, Marine and Outdoor Power EquipmentSUBJECT SPECIFIC1.00$ 67,287
  WHOLE CLASS2.00$ 134,574
 Sub Total 3.00$ 201,861
 Natural Resources & Ecology DHSWHOLE CLASS1.00$ 63,815
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 134,574
 SCIENCE - BIOLOGYWHOLE CLASS3.00$ 201,861
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 67,287
 SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 147,226
 SOCIAL STUDIESWHOLE CLASS5.00$ 363,457
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 201,861
High School Departments Total35.00$ 2,389,311

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 80,720
 SCHOOL SOCIAL WORKER 1.00$ 94,224
Guidance/Social Workers Total2.00$ 174,944

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 36,449

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 147,090
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
10 SOUTH STREET, SLIP 7, MANHATTAN,NY 10004
Swanson, Kimberly
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 135,610

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 39,057
 PROFESSIONAL DEVELOPMENT $ 1,657
 PUPIL PERSONNEL SERVICES $ 5,986
 SUMMER STUDENT PROGRAMS $ 24,000
Per Session Total $ 70,700

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,116
 EDUCATIONAL SOFTWARE $ 26,306
 EQUIPMENT - GENERAL $ 5,574
 EXTENDED USE $ 752
 LIBRARY BOOKS $ 5,543
 NON-CONTRACTUAL SERVICES $ 21,177
 OFFICE TEMP SERVICES - CONTRACTUAL $ 37,215
 SUPPLIES - GENERAL $ 170,974
 TELEPHONE AND OTHER COMMUNICATIONS $ 523
 TEXTBOOKS $ 22,087
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 6,255
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,300
OTPS Total $ 311,822

Section Budget
People Working Partial Year $ 86,155

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,139
 Set Aside for CFN $ 49,542
Setasides Total $ 53,681
 
Grand TotalPositionsBudget
02M55143.00$ 3,775,530

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