Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
439 WEST 49TH STREET, MANHATTAN,NY 10019
LYONS, BRENDAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,000
 AP - ORGANIZATION 1.00$ 78,531
 AP - SUPERVISION 2.00$ 183,451
Leadership Total4.00$ 399,982

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 115,962

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 43,550
 Arts - PerformingSUBJECT SPECIFIC1.00$ 70,714
 ARTS-VISUALSUBJECT SPECIFIC1.00$ 65,545
 Commercial PhotoSUBJECT SPECIFIC3.00$ 212,142
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 70,714
  SELF-CONTAINED SP ED1.00$ 70,714
  SUBJECT SPECIFIC3.00$ 252,808
  WHOLE CLASS1.00$ 70,714
 Sub Total 6.00$ 464,950
 ESLSUBJECT SPECIFIC2.00$ 141,428
 FL - SPANISHSUBJECT SPECIFIC1.00$ 98,759
  WHOLE CLASS1.00$ 70,714
 Sub Total 2.00$ 169,473
 HEALTHSUBJECT SPECIFIC1.00$ 70,714
 MATHASD General Ed1.00$ 70,714
  CTT Special Ed Teacher1.00$ 70,714
  SUBJECT SPECIFIC5.00$ 308,702
 Sub Total 7.00$ 450,130
 Military SciencesSUBJECT SPECIFIC2.00$ 141,428
 Offset PressworkSUBJECT SPECIFIC1.00$ 70,714
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 145,621
 Printing Cold CompositionSUBJECT SPECIFIC2.00$ 141,428
 SCIENCE - BIOLOGYCTT Special Ed Teacher1.00$ 70,714
  SUBJECT SPECIFIC2.00$ 169,002
 Sub Total 3.00$ 239,716
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 70,714
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 141,428
 SOCIAL STUDIESCTT Special Ed Teacher2.00$ 141,428
  SELF-CONTAINED SP ED1.00$ 70,714
  SUBJECT SPECIFIC5.00$ 353,570
 Sub Total 8.00$ 565,713
 SPECIAL EDUCATIONCTT Special Ed Teacher2.00$ 169,473
  SELF-CONTAINED SP ED1.00$ 70,714
 Sub Total 3.00$ 240,187
High School Departments Total48.00$ 3,445,597
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
439 WEST 49TH STREET, MANHATTAN,NY 10019
LYONS, BRENDAN
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students1.00$ 98,759
 SPEECHPULL-OUT - Special Ed1.00$ 73,956
  PULL-OUT -all students1.00$ 73,956
Special Needs - Support Services Total3.00$ 246,672

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,699

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 431,313
 SCHOOL SOCIAL WORKER 2.00$ 164,139
Guidance/Social Workers Total7.00$ 595,452

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 23,935
 SCHOOL PSYCHOLOGIST 1.00$ 84,988
 SCHOOL SOCIAL WORKER 1.00$ 84,988
SBST Total2.00$ 193,912

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 77,244
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,430
 IEP-HEALTH 1.00$ 26,625
Paraprofessionals Total4.00$ 134,299

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 427,174

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 34,696

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 76,055

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 482,328
 Counseling - Mandated $ 4,335
 PARENT INVOLVEMENT $ 2,078
 PROFESSIONAL DEVELOPMENT $ 51,738
 PUPIL PERSONNEL SERVICES $ 46,583
 SUMMER STUDENT PROGRAMS $ 65,359
Per Session Total $ 652,421

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 211,556
 DATA PROCESSING REPAIR - CONTRACTUAL $ 46,363
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
439 WEST 49TH STREET, MANHATTAN,NY 10019
LYONS, BRENDAN
Main School

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 50,300
 EDUCATIONAL SOFTWARE $ 104,373
 EQUIPMENT - GENERAL $ 30,000
 LIBRARY BOOKS $ 76,392
 NON-CONTRACTUAL SERVICES $ 104,687
 SUPPLIES - GENERAL $ 473,781
 TELECOMMUNICATION CONTRACTS $ 6,060
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,900
 TEXTBOOKS $ 21,794
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 8,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 26,613
OTPS Total $ 1,164,319

Section Budget
People Working Partial Year $ 192,562

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
02M62574.00$ 7,787,801

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