Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
439 WEST 49TH STREET, MANHATTAN,NY 10019
LYONS, BRENDAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,000
 AP - SUPERVISION 2.00$ 252,123
Leadership Total3.00$ 390,123

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsCommercial PhotoSUBJECT SPECIFIC3.00$ 268,873
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 79,043
  SUBJECT SPECIFIC3.00$ 224,314
  WHOLE CLASS1.00$ 79,043
 Sub Total 5.00$ 382,400
 ESLWHOLE CLASS1.00$ 79,043
 FL - SPANISHSUBJECT SPECIFIC1.00$ 110,787
 HEALTHWHOLE CLASS1.00$ 79,043
 MATHICT - Special Ed Teacher2.00$ 158,086
  SUBJECT SPECIFIC2.00$ 142,094
 Sub Total 4.00$ 300,180
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 87,598
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 196,788
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 158,086
 SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 79,043
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 215,980
  WHOLE CLASS1.00$ 33,498
 Sub Total 5.00$ 249,478
 SPECIAL EDUCATIONPULL-OUT -all students0.00$ 46,001
  SELF-CONTAINED SP ED1.00$ 79,043
 Sub Total 1.00$ 125,044
High School Departments Total27.00$ 2,116,362

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 73,065
  PULL-OUT -all students1.00$ 73,065
Special Needs - Support Services Total2.00$ 146,130

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 174,693

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 24,051
 F STATUS - SCHOOL PSYCHOLOGIST 0.00$ 26,901
 SCHOOL SOCIAL WORKER 1.00$ 85,010
SBST Total1.00$ 135,962

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 80,595
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,896
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
439 WEST 49TH STREET, MANHATTAN,NY 10019
LYONS, BRENDAN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 26,625
Paraprofessionals Total4.00$ 138,116

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 212,885

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 71,086
 IEP-HEALTH $ 3,339
Per Diem Total $ 74,425

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 187,719

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 209,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 40,631
 EDUCATIONAL SOFTWARE $ 28,800
 EQUIPMENT - GENERAL $ 7,501
 LIBRARY BOOKS $ 4,047
 NON-CONTRACTUAL SERVICES $ 69,595
 NON-DP EQUIPMENT REPAIR $ 5,000
 OVERTIME ADMIN $ 800
 SUPPLIES - GENERAL $ 106,882
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,000
 TEXTBOOKS $ 37,644
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 18,553
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 19,879
OTPS Total $ 552,332

Section Budget
People Working Partial Year $ 417,320

SectionTitle Budget
SetasidesSet Aside for CFN $ 37,131
 
Grand TotalPositionsBudget
02M62541.00$ 4,583,197

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