Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
2-10 ASTOR PLACE, MANHATTAN,NY 10003
Perrini, Daphne
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,066
 ASSISTANT PRINCIPAL 1.00$ 120,297
Leadership Total2.00$ 269,363

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,606

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS0.00$ 8,135
 ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 124,284
 FL - SPANISHWHOLE CLASS1.00$ 61,926
 MATHSUBJECT SPECIFIC2.00$ 140,014
 MUSICWHOLE CLASS0.00$ 9,483
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 61,926
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 31,068
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 61,926
  SUBJECT SPECIFIC1.00$ 61,926
 Sub Total 2.00$ 123,852
High School Departments Total9.00$ 560,687

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 61,009
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 90,102
Guidance/Social Workers Total2.00$ 151,111

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 35,203

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 44,691

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 3,699

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 16,441
 PARENT INVOLVEMENT $ 2,193
Per Session Total $ 18,634

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 1,752
 EDUCATIONAL SOFTWARE $ 6,000
 LIBRARY BOOKS $ 443
 SUPPLIES - GENERAL $ 30,047
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
2-10 ASTOR PLACE, MANHATTAN,NY 10003
Perrini, Daphne
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 5,166
OTPS Total $ 44,008

Section Budget
People Working Partial Year $ 34,821

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,710
 
Grand TotalPositionsBudget
02M58615.00$ 1,205,532

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