Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
439 WEST 49TH STREET, MANHATTAN,NY 10019
LYONS, BRENDAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,225
 AP - SUPERVISION 2.00$ 235,603
Leadership Total3.00$ 380,827

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsCommercial PhotoSUBJECT SPECIFIC1.00$ 83,915
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 83,915
  SUBJECT SPECIFIC2.00$ 209,104
  WHOLE CLASS1.00$ 83,915
 Sub Total 4.00$ 376,934
 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$ 200,733
  WHOLE CLASS1.00$ 83,915
 Sub Total 3.00$ 284,648
 SPECIAL EDUCATIONSELF-CONTAINED SP ED1.00$ 83,915
  SUBJECT SPECIFIC1.00$ 83,915
 Sub Total 2.00$ 167,830
High School Departments Total16.00$ 1,518,760

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$ 100,618

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 29,850
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
 SCHOOL SOCIAL WORKER 1.00$ 89,454
SBST Total2.00$ 208,758

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 36,360
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,089
 IEP-HEALTH 1.00$ 47,492
Paraprofessionals Total3.00$ 115,941

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 125,369
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
439 WEST 49TH STREET, MANHATTAN,NY 10019
LYONS, BRENDAN
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 9,774

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 70,878

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 34,571
 EDUCATIONAL CONSULTANTS $ 6,788
 LIBRARY BOOKS $ 1,820
 NON-CONTRACTUAL SERVICES $ 6,176
 SUPPLIES - GENERAL $ 106,211
 TEXTBOOKS $ 4,654
OTPS Total $ 160,220

SectionTitle Budget
SetasidesTEMPORARY SHORTFALL PAYBACK SET ASI $ 23,944
 
Grand TotalPositionsBudget
02M62529.00$ 2,871,845

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