Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
2-10 ASTOR PLACE, MANHATTAN,NY 10003
Perrini, Daphne
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 168,218
 ASSISTANT PRINCIPAL 1.00$ 129,323
Leadership Total2.00$ 297,541

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 43,038

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS0.00$ 13,913
 ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 136,702
 FL - SPANISHWHOLE CLASS1.00$ 68,107
 MATHSUBJECT SPECIFIC1.00$ 68,107
  WHOLE CLASS1.00$ 68,107
 Sub Total 2.00$ 136,214
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 68,107
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 68,107
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 75,890
  SUBJECT SPECIFIC1.00$ 76,625
 Sub Total 2.00$ 152,515
High School Departments Total9.00$ 643,665

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 82,602
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 97,788
Guidance/Social Workers Total2.00$ 180,390

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 38,134

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 6,436

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 15,577

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 33,177
 EDUCATIONAL SOFTWARE $ 837
 EQUIPMENT - GENERAL $ 896
 LIBRARY BOOKS $ 510
 NON-CONTRACTUAL SERVICES $ 449
 SUPPLIES - GENERAL $ 26,451
 TEXTBOOKS $ 5,065
OTPS Total $ 67,385
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
2-10 ASTOR PLACE, MANHATTAN,NY 10003
Perrini, Daphne
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,419
 
Grand TotalPositionsBudget
02M58615.00$ 1,295,586

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