Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
231-249 EAST 56 STREET, MANHATTAN,NY 10019
URENA, MANUEL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,122
 AP - ORGANIZATION 1.00$ 204,690
 AP - PUPIL PERSONNEL 1.00$ 109,692
 AP - SUPERVISION 4.00$ 484,440
Leadership Total7.00$ 954,944

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,161

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 223,960
 SUB ASSG - SCHOOL SECRETARY 1.00$ 37,717
Secretary Total5.00$ 261,677

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 84,949
 Commercial ArtWHOLE CLASS15.00$ 1,274,235
 Commercial PhotoWHOLE CLASS1.00$ 84,949
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 169,898
  SUPPLEMENTARY2.00$ 169,898
  WHOLE CLASS5.00$ 424,745
 Sub Total 9.00$ 764,541
 ESLWHOLE CLASS1.00$ 107,096
 FL - FRENCHWHOLE CLASS1.00$ 84,949
 FL - SPANISHWHOLE CLASS2.00$ 166,203
 HEALTHWHOLE CLASS1.00$ 84,949
 LIBRARYSUPPLEMENTARY1.00$ 84,949
 MATHICT - General Ed Teacher1.00$ 84,949
  SUPPLEMENTARY1.00$ 84,949
  WHOLE CLASS7.00$ 594,643
 Sub Total 9.00$ 764,541
 PHYSICAL EDUCATIONWHOLE CLASS5.00$ 424,745
 SCIENCE - BIOLOGYWHOLE CLASS3.00$ 254,847
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 169,898
 SCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 84,949
  WHOLE CLASS1.00$ 84,949
 Sub Total 2.00$ 169,898
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 84,949
  WHOLE CLASS10.00$ 849,490
 Sub Total 11.00$ 934,439
 SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 679,592
  REDUCED CLASS SIZE1.00$ 91,786
  SUBJECT SPECIFIC1.00$ 84,949
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
231-249 EAST 56 STREET, MANHATTAN,NY 10019
URENA, MANUEL
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONWHOLE CLASS6.00$ 509,694
 Sub Total 16.00$ 1,366,021
 VOCATIONALWHOLE CLASS6.00$ 509,694
High School Departments Total86.00$ 7,330,903

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 SETSS1:12.00$ 169,898
 SPEECHPUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total5.00$ 422,378

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,794

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 509,848

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 43,159
 SCHOOL PSYCHOLOGIST 1.00$ 115,741
 SCHOOL SOCIAL WORKER 1.00$ 95,255
SBST Total2.00$ 254,156

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 6.00$ 199,827
 IEP-HEALTH 2.00$ 53,964
 MOBILITY 1.00$ 29,942
Paraprofessionals Total9.00$ 283,732

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 560,973

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 66,068

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 519,945
 SUMMER STUDENT PROGRAMS $ 332,400
Per Session Total $ 852,346

SectionAssignment Budget
Pro RataACADEMIC $ 19,450

SectionTitle Budget
OTPSBuilding Permit Fees $ 9,742
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,400
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,863
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
231-249 EAST 56 STREET, MANHATTAN,NY 10019
URENA, MANUEL
Main School

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 55,000
 EDUCATIONAL SOFTWARE $ 111,328
 EQUIPMENT - GENERAL $ 40,322
 FORMS (OBJECT CODE 100) $ 2,000
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 8,733
 NON-CONTRACTUAL SERVICES $ 22,945
 OVERTIME ADMIN $ 500
 PRINTING SERVICES - CONTRACTUAL $ 8,000
 SUPPLIES - GENERAL $ 329,165
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,838
 TEXTBOOKS $ 141,352
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 11,559
OTPS Total $ 771,747

SectionAssignment Budget
Sixth period coverageNot Available $ 47,710

Section Budget
People Working Partial Year $ 28,018

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 93,657
 Register Loss Reserve Set Aside $ 3,861
 School Funded Copier $ 16,164
 Summer Cost Set Aside $ 21,912
Setasides Total $ 136,244
 
Grand TotalPositionsBudget
02M630125.00$ 12,630,150

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