Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
10 SOUTH STREET, SLIP 7, MANHATTAN,NY 10004
Swanson, Kimberly
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,693
 INTERIM ACTING - PRINCIPAL 1.00$ 138,005
Leadership Total2.00$ 239,698

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 71,672
 PARENT COORDINATOR 1.00$ 28,041
Coordinator/Supervisor/Dean Total2.00$ 99,713

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 59,921

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 71,672
 Arts - PerformingWHOLE CLASS1.00$ 71,672
 Engineering and ArchitectureWHOLE CLASS1.00$ 71,672
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 304,595
 ESLPUSH IN/PULL OUT1.00$ 99,775
 FL - SPANISHWHOLE CLASS1.00$ 71,672
 LIBRARYWHOLE CLASS1.00$ 71,672
 MATHWHOLE CLASS3.00$ 215,016
 Motorcycle, Marine and Outdoor Power EquipmentSUBJECT SPECIFIC1.00$ 71,672
  WHOLE CLASS3.00$ 209,512
 Sub Total 4.00$ 281,184
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 143,344
 SCIENCE - BIOLOGYWHOLE CLASS3.00$ 215,016
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 71,672
 SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 143,344
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 71,672
 SOCIAL STUDIESWHOLE CLASS5.00$ 358,360
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 286,688
High School Departments Total35.00$ 2,549,026

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 91,274
 SCHOOL SOCIAL WORKER 1.00$ 92,801
Guidance/Social Workers Total2.00$ 184,075

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 37,224

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 222,216
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
10 SOUTH STREET, SLIP 7, MANHATTAN,NY 10004
Swanson, Kimberly
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 21,377

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 2,270
 PROFESSIONAL DEVELOPMENT $ 18,796
 SUMMER STUDENT PROGRAMS $ 29,465
Per Session Total $ 50,531

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,733
 EDUCATIONAL SOFTWARE $ 8,716
 EQUIPMENT - GENERAL $ 4,888
 EXTENDED USE $ 3,954
 LIBRARY BOOKS $ 2,706
 NON-CONTRACTUAL SERVICES $ 24,095
 OFFICE TEMP SERVICES - CONTRACTUAL $ 37,500
 SUPPLIES - GENERAL $ 90,141
 TELEPHONE AND OTHER COMMUNICATIONS $ 500
 TEXTBOOKS $ 25,238
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,500
OTPS Total $ 207,971

Section Budget
People Working Partial Year $ 7,084

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 School Funded Copier $ 2,760
Setasides Total $ 3,410
 
Grand TotalPositionsBudget
02M55145.00$ 3,682,246

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