Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
2-10 ASTOR PLACE, MANHATTAN,NY 10003
Perrini, Daphne
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 ASSISTANT PRINCIPAL 1.00$ 116,030
Leadership Total2.00$ 259,810

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,000

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 108,804
 FL - SPANISHWHOLE CLASS1.00$ 54,402
 MATHSUBJECT SPECIFIC2.00$ 127,740
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 54,402
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 54,402
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 54,402
  SUBJECT SPECIFIC1.00$ 55,724
 Sub Total 2.00$ 110,126
High School Departments Total9.00$ 509,875

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 55,342
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 84,900
Guidance/Social Workers Total2.00$ 140,242

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 30,628

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 44,517

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 2,046

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 17,717
 SUMMER STUDENT PROGRAMS $ 401
Per Session Total $ 18,118

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,392
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,262
 EDUCATIONAL SOFTWARE $ 860
 EQUIPMENT - GENERAL $ 2,766
 LIBRARY BOOKS $ 861
 NON-CONTRACTUAL SERVICES $ 1,000
 SUPPLIES - GENERAL $ 27,168
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
2-10 ASTOR PLACE, MANHATTAN,NY 10003
Perrini, Daphne
Main School

SectionTitle Budget
OTPSTELEPHONE AND OTHER COMMUNICATIONS $ 1,636
 TEXTBOOKS $ 3,216
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 100
OTPS Total $ 47,261

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,419
 Set Aside for CFN $ 34,000
Setasides Total $ 37,419
 
Grand TotalPositionsBudget
02M58615.00$ 1,128,916

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