Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/3/2015
 
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 SPECIFIC2.00$ 197,905
  WHOLE CLASS1.00$ 79,043
 Sub Total 4.00$ 355,991
 ESLWHOLE CLASS1.00$ 79,043
 FL - SPANISHSUBJECT SPECIFIC1.00$ 110,787
 HEALTHWHOLE CLASS1.00$ 79,043
 MATHASD General Ed1.00$ 79,043
  ICT - Special Ed Teacher2.00$ 158,086
  SUBJECT SPECIFIC2.00$ 142,094
  WHOLE CLASS1.00$ 93,702
 Sub Total 6.00$ 472,925
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 87,598
 SCIENCE - BIOLOGYICT - Special Ed Teacher1.00$ 79,043
  SUBJECT SPECIFIC2.00$ 196,788
 Sub Total 3.00$ 275,831
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 158,086
 SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 79,043
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 287,969
 SPECIAL EDUCATIONSELF-CONTAINED SP ED1.00$ 79,043
High School Departments Total28.00$ 2,334,231

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 3/3/2015
 
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 $ 60,379
 IEP-HEALTH $ 3,339
Per Diem Total $ 63,718

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 197,004

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 209,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 40,631
 EDUCATIONAL SOFTWARE $ 28,479
 EQUIPMENT - GENERAL $ 7,501
 LIBRARY BOOKS $ 4,047
 NON-CONTRACTUAL SERVICES $ 50,455
 NON-DP EQUIPMENT REPAIR $ 5,000
 OVERTIME ADMIN $ 800
 SUPPLIES - GENERAL $ 122,763
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,000
 TEXTBOOKS $ 37,644
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10,053
 TRANSPORTATION OF PUPILS - OTHER $ 3,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,424
OTPS Total $ 533,297

Section Budget
People Working Partial Year $ 173,619

SectionTitle Budget
SetasidesSet Aside for CFN $ 37,131
 
Grand TotalPositionsBudget
02M62542.00$ 4,536,909

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