Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
2-10 ASTOR PLACE, MANHATTAN,NY 10003
Perrini, Daphne
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,040
 ASSISTANT PRINCIPAL 1.00$ 124,170
Leadership Total2.00$ 282,210

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,818

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 130,162
 FL - SPANISHWHOLE CLASS1.00$ 64,855
 MATHSUBJECT SPECIFIC2.00$ 137,346
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 64,855
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 64,855
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 64,855
  SUBJECT SPECIFIC1.00$ 75,100
 Sub Total 2.00$ 139,955
High School Departments Total9.00$ 602,028

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 74,014
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 93,615
Guidance/Social Workers Total2.00$ 167,629

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 36,560

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 46,317

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 2,200

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 3,339
 SUMMER STUDENT PROGRAMS $ 1,652
Per Session Total $ 4,991

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,559
 LIBRARY BOOKS $ 444
 NON-CONTRACTUAL SERVICES $ 375
 SUPPLIES - GENERAL $ 3,056
 TEXTBOOKS $ 5,271
OTPS Total $ 14,705
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
2-10 ASTOR PLACE, MANHATTAN,NY 10003
Perrini, Daphne
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,419
 
Grand TotalPositionsBudget
02M58615.00$ 1,202,877

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