Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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$ 117,084
 AP - SUPERVISION 4.00$ 484,440
Leadership Total7.00$ 962,336

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 246,940
 SUB ASSG - SCHOOL SECRETARY 1.00$ 37,717
Secretary Total5.00$ 284,656

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 84,949
 Commercial ArtWHOLE CLASS14.00$ 1,189,286
 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$ 84,949
 FL - FRENCHWHOLE CLASS1.00$ 84,949
 FL - SPANISHWHOLE CLASS2.00$ 169,898
 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 Teacher9.00$ 766,028
  REDUCED CLASS SIZE1.00$ 88,644
  SUBJECT SPECIFIC1.00$ 84,949
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 17.00$ 1,449,315
 VOCATIONALWHOLE CLASS8.00$ 679,592
High School Departments Total88.00$ 7,480,694

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSS1:12.00$ 169,898
 SPEECHPUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total4.00$ 350,230

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 508,998

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 119,854
 SCHOOL SOCIAL WORKER 1.00$ 95,255
SBST Total2.00$ 215,109

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 3.00$ 122,565
 IEP-HEALTH 1.00$ 34,699
Paraprofessionals Total4.00$ 157,264

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 558,048

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 35,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 86,590
 SUMMER STUDENT PROGRAMS $ 323,040
Per Session Total $ 409,630

SectionTitle Budget
OTPSBuilding Permit Fees $ 9,742
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 13,400
 EDUCATIONAL CONSULTANTS $ 20,000
 EDUCATIONAL SOFTWARE $ 94,328
 EQUIPMENT - GENERAL $ 20,322
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 8,733
 NON-CONTRACTUAL SERVICES $ 7,123
 OVERTIME ADMIN $ 500
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
231-249 EAST 56 STREET, MANHATTAN,NY 10019
URENA, MANUEL
Main School

SectionTitle Budget
OTPSPRINTING SERVICES - CONTRACTUAL $ 3,500
 SUPPLIES - GENERAL $ 111,634
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,838
 TEXTBOOKS $ 141,352
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 12,000
OTPS Total $ 454,472

Section Budget
People Working Partial Year $ 18,651

SectionTitle Budget
SetasidesRegister 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 $ 135,594
 
Grand TotalPositionsBudget
02M630121.00$ 11,700,637

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