Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
10 SOUTH STREET, SLIP 7, MANHATTAN,NY 10004
Biedermann, Edward
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,732
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 97,735
Leadership Total2.00$ 231,467

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 19,697
 SCHOOL BUSINESS MANAGER II 1.00$ 75,452
Coordinator/Supervisor/Dean Total2.00$ 95,149

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,802

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsAnimal ScienceWHOLE CLASS1.00$ 68,660
 Arts - PerformingWHOLE CLASS1.00$ 68,660
 Engineering and ArchitectureWHOLE CLASS1.00$ 68,660
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 257,303
 ESLWHOLE CLASS1.00$ 75,740
 FL - SPANISHWHOLE CLASS1.00$ 68,660
 HEALTHWHOLE CLASS1.00$ 82,275
 LIBRARYWHOLE CLASS1.00$ 82,275
 MATHWHOLE CLASS5.00$ 307,809
 Motorcycle, Marine and Outdoor Power EquipmentWHOLE CLASS2.00$ 137,320
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 144,960
 SCIENCE - BIOLOGYWHOLE CLASS3.00$ 205,979
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 68,660
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 68,660
 SOCIAL STUDIESWHOLE CLASS5.00$ 368,936
 SPECIAL EDUCATIONCTT Special Ed Teacher2.00$ 137,320
  SELF-CONTAINED SP ED1.00$ 68,660
  WHOLE CLASS1.00$ 68,660
 Sub Total 4.00$ 274,639
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 68,660
High School Departments Total35.00$ 2,417,855

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 88,887

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 56,232
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 45,838
Paraprofessionals Total4.00$ 102,070

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 130,588
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
10 SOUTH STREET, SLIP 7, MANHATTAN,NY 10004
Biedermann, Edward
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 45,772
 IEP-CRISIS MANAGEMENT(CIT) $ 29,661
Per Diem Total $ 75,432

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 30,700
 PARENT INVOLVEMENT $ 798
 PROFESSIONAL DEVELOPMENT $ 0
 PUPIL PERSONNEL SERVICES $ 5,106
 SUMMER STUDENT PROGRAMS $ 23,997
Per Session Total $ 60,601

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 19,901
 EDUCATIONAL SOFTWARE $ 25,596
 EQUIPMENT - GENERAL $ 5,005
 EXTENDED USE $ 2,012
 LIBRARY BOOKS $ 2,651
 NON-CONTRACTUAL SERVICES $ 129,363
 OFFICE TEMP SERVICES - CONTRACTUAL $ 37,215
 SUPPLIES - GENERAL $ 277,644
 TELECOMMUNICATION CONTRACTS $ 400
 TELEPHONE AND OTHER COMMUNICATIONS $ 876
 TEXTBOOKS $ 16,846
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,868
OTPS Total $ 521,377

Section Budget
People Working Partial Year $ 33,268

SectionTitle Budget
SetasidesSet Aside for CFN $ 49,542
 
Grand TotalPositionsBudget
02M55145.00$ 3,860,038

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