Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
231-249 EAST 56 STREET, MANHATTAN,NY 10019
Desanctis, Frances
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,475
 AP - ORGANIZATION 1.00$ 120,297
 AP - SPECIAL ED 1.00$ 100,359
 AP - SUPERVISION 4.00$ 445,753
Leadership Total7.00$ 822,883

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 45,592

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 291,308

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 78,570
 Commercial ArtSUPPLEMENTARY0.00$ 23,526
  WHOLE CLASS12.00$ 942,840
 Sub Total 12.00$ 966,366
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 157,140
  SUPPLEMENTARY3.00$ 235,710
  WHOLE CLASS4.00$ 314,280
 Sub Total 9.00$ 707,130
 ESLWHOLE CLASS1.00$ 109,377
 FL - FRENCHWHOLE CLASS1.00$ 78,570
 FL - SPANISHWHOLE CLASS4.00$ 314,280
 HEALTHWHOLE CLASS1.00$ 78,570
 LIBRARYSUPPLEMENTARY1.00$ 78,570
 MATHICT - General Ed Teacher1.00$ 78,570
  SUPPLEMENTARY1.00$ 78,570
  WHOLE CLASS8.00$ 628,560
 Sub Total 10.00$ 785,700
 PHYSICAL EDUCATIONWHOLE CLASS5.00$ 392,850
 SCIENCE - BIOLOGYICT - General Ed Teacher3.00$ 235,710
  WHOLE CLASS1.00$ 78,570
 Sub Total 4.00$ 314,280
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 157,140
 SCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 78,570
  WHOLE CLASS1.00$ 78,570
 Sub Total 2.00$ 157,140
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 78,570
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 78,570
  WHOLE CLASS9.00$ 707,130
 Sub Total 10.00$ 785,700
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
231-249 EAST 56 STREET, MANHATTAN,NY 10019
Desanctis, Frances
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONICT - Special Ed Teacher10.00$ 785,700
  SUBJECT SPECIFIC3.00$ 235,710
  WHOLE CLASS4.00$ 314,280
 Sub Total 17.00$ 1,335,690
 VOCATIONALWHOLE CLASS10.00$ 785,700
High School Departments Total91.00$ 7,204,203

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 78,378

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,978

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 48,751
 GUIDANCE COUNSELOR 5.00$ 460,190
Guidance/Social Workers Total5.00$ 508,941

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 111,961
 SCHOOL SOCIAL WORKER 1.00$ 89,454
SBST Total2.00$ 201,415

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 73,781
 MOBILITY 1.00$ 31,941
Paraprofessionals Total3.00$ 105,722

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 448,662

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 93,214

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 235,861

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 1,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 30,158
 EDUCATIONAL CONSULTANTS $ 70,000
 EDUCATIONAL SOFTWARE $ 24,819
 EQUIPMENT - GENERAL $ 22,221
 FORMS (OBJECT CODE 100) $ 1,000
 FURNITURE (OBJECT 300) $ 3,000
 LIBRARY BOOKS $ 8,979
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
231-249 EAST 56 STREET, MANHATTAN,NY 10019
Desanctis, Frances
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 3,300
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,000
 OVERTIME ADMIN $ 2,500
 SUPPLIES - GENERAL $ 101,377
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,400
 TEXTBOOKS $ 133,746
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 11,157
OTPS Total $ 416,657

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 282,666
 Register Loss Reserve Set Aside $ 250,000
Setasides Total $ 532,666
 
Grand TotalPositionsBudget
02M630119.00$ 11,064,480

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