Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
439 WEST 49TH STREET, MANHATTAN,NY 10019
Davis, Fia
Main School

SectionAssignment PositionsBudget
Leadership AP - SUPERVISION 2.00$ 258,271
 INTERIM ACTING - PRINCIPAL 1.00$ 123,809
Leadership Total3.00$ 382,080

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsAccount Business PracticesSUBJECT SPECIFIC1.00$ 32,777
 Commercial PhotoSUBJECT SPECIFIC1.00$ 83,915
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 83,915
  SUBJECT SPECIFIC2.00$ 211,065
  WHOLE CLASS1.00$ 83,915
 Sub Total 4.00$ 378,895
 ESLWHOLE CLASS1.00$ 83,915
 FL - SPANISHSUBJECT SPECIFIC1.00$ 116,818
 MATHSUBJECT SPECIFIC2.00$ 171,064
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 116,818
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 116,818
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 192,073
  WHOLE CLASS1.00$ 83,915
 Sub Total 3.00$ 275,988
 SPECIAL EDUCATIONSELF-CONTAINED SP ED1.00$ 83,915
  SUBJECT SPECIFIC1.00$ 83,915
  SUPPLEMENTARY0.00$ 16,879
 Sub Total 2.00$ 184,709
High School Departments Total17.00$ 1,561,718

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 78,378
  PULL-OUT -all students1.00$ 78,378
Special Needs - Support Services Total2.00$ 156,756

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 96,600

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 29,850
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
SBST Total1.00$ 119,304

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 36,360
 CLASSROOM - Special Ed 1.00$ 36,360
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,089
 IEP-HEALTH 1.00$ 47,492
Paraprofessionals Total4.00$ 152,301
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
439 WEST 49TH STREET, MANHATTAN,NY 10019
Davis, Fia
Main School

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 153,968

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 24,524

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 116,419
 PARENT INVOLVEMENT $ 2,790
Per Session Total $ 119,209

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 38,100
 DATA PROCESSING REPAIR - CONTRACTUAL $ 34,571
 EDUCATIONAL CONSULTANTS $ 350
 EDUCATIONAL SOFTWARE $ 11,400
 EQUIPMENT - GENERAL $ 5,802
 LIBRARY BOOKS $ 1,820
 NON-CONTRACTUAL SERVICES $ 15,951
 SUPPLIES - GENERAL $ 55,458
 TELEPHONE AND OTHER COMMUNICATIONS $ 936
 TEXTBOOKS $ 16,733
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,145
OTPS Total $ 183,266

Section Budget
People Working Partial Year $ 69,474
 
Grand TotalPositionsBudget
02M62529.00$ 3,019,200

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