Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
231-249 EAST 56 STREET, MANHATTAN,NY 10019
URENA, MANUEL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,901
 AP - ORGANIZATION 1.00$ 127,826
 AP - SUPERVISION 3.00$ 355,234
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 217,264
Leadership Total7.00$ 850,226

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,920

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 275,741

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 82,263
 Commercial ArtWHOLE CLASS12.00$ 987,156
 Commercial PhotoWHOLE CLASS1.00$ 82,263
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 164,526
  SUPPLEMENTARY2.00$ 164,526
  WHOLE CLASS5.00$ 411,315
 Sub Total 9.00$ 740,367
 ESLWHOLE CLASS1.00$ 114,494
 FL - FRENCHWHOLE CLASS1.00$ 82,263
 FL - SPANISHWHOLE CLASS3.00$ 246,789
 HEALTHWHOLE CLASS1.00$ 82,263
 LIBRARYSUPPLEMENTARY1.00$ 82,263
 MATHICT - General Ed Teacher1.00$ 82,263
  SUPPLEMENTARY1.00$ 82,263
  WHOLE CLASS7.00$ 575,841
 Sub Total 9.00$ 740,367
 PHYSICAL EDUCATIONWHOLE CLASS5.00$ 411,315
 SCIENCE - BIOLOGYICT - General Ed Teacher2.00$ 164,526
  WHOLE CLASS3.00$ 246,789
 Sub Total 5.00$ 411,315
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 164,526
 SCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 82,263
  WHOLE CLASS2.00$ 164,526
 Sub Total 3.00$ 246,789
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 82,263
  WHOLE CLASS10.00$ 822,630
 Sub Total 11.00$ 904,893
 SPECIAL EDUCATIONICT - Special Ed Teacher7.00$ 576,586
  SUBJECT SPECIFIC2.00$ 164,526
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
231-249 EAST 56 STREET, MANHATTAN,NY 10019
URENA, MANUEL
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONWHOLE CLASS6.00$ 493,578
 Sub Total 15.00$ 1,234,690
 VOCATIONALWHOLE CLASS9.00$ 740,367
High School Departments Total89.00$ 7,354,382

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 80,394

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 81,036

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 480,249

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 114,184
 SCHOOL SOCIAL WORKER 1.00$ 91,249
SBST Total2.00$ 205,433

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 5.00$ 180,328

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 562,544

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 73,069

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 310,123

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 26,954
 EDUCATIONAL CONSULTANTS $ 10,000
 EDUCATIONAL SOFTWARE $ 28,682
 EQUIPMENT - GENERAL $ 25,574
 LIBRARY BOOKS $ 8,712
 NON-CONTRACTUAL SERVICES $ 4,199
 SUPPLIES - GENERAL $ 111,130
 TELEPHONE AND OTHER COMMUNICATIONS $ 8,714
 TEXTBOOKS $ 131,091
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 360,056
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
231-249 EAST 56 STREET, MANHATTAN,NY 10019
URENA, MANUEL
Main School

Section Budget
People Working Partial Year $ 2,854

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 81,995
 Register Loss Reserve Set Aside $ 102,225
 School Funded Copier $ 13,500
Setasides Total $ 198,370
 
Grand TotalPositionsBudget
02M630120.00$ 11,061,724

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