Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
2-10 ASTOR PLACE, MANHATTAN,NY 10003
Perrini, Daphne
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,665
 ASSISTANT PRINCIPAL 1.00$ 112,263
Leadership Total2.00$ 252,928

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

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 111,285
 FL - SPANISHWHOLE CLASS1.00$ 48,112
 MATHSUBJECT SPECIFIC2.00$ 145,032
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 56,902
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 62,965
 SOCIAL STUDIESCTT General Ed Teacher1.00$ 62,965
  SUBJECT SPECIFIC1.00$ 62,965
 Sub Total 2.00$ 125,931
High School Departments Total9.00$ 550,227

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 23,418
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 82,521
Guidance/Social Workers Total1.00$ 105,938

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 30,628

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 43,023

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 5,962

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 16,772
 SUMMER STUDENT PROGRAMS $ 2,460
Per Session Total $ 19,232

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,850
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,464
 EDUCATIONAL CONSULTANTS $ 15,042
 EDUCATIONAL SOFTWARE $ 4,584
 EQUIPMENT - GENERAL $ 34,018
 LIBRARY BOOKS $ 420
 NON-CONTRACTUAL SERVICES $ 5,120
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
2-10 ASTOR PLACE, MANHATTAN,NY 10003
Perrini, Daphne
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 33,984
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,909
 TEXTBOOKS $ 6,569
OTPS Total $ 108,960

Section Budget
People Working Partial Year $ 14,646

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 Set Aside For Copier Payment $ 1,710
Setasides Total $ 35,710
 
Grand TotalPositionsBudget
02M58614.00$ 1,206,254

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