Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
231-249 EAST 56 STREET, MANHATTAN,NY 10019
URENA, MANUEL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,901
 AP - ORGANIZATION 2.00$ 294,854
 AP - SUPERVISION 4.00$ 460,388
Leadership Total7.00$ 905,143

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 275,741
 SUB ASSG - SCHOOL SECRETARY 1.00$ 9,124
Secretary Total6.00$ 284,865

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 82,263
 Commercial ArtWHOLE CLASS11.00$ 904,893
 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 Teacher1.00$ 82,263
  WHOLE CLASS3.00$ 246,789
 Sub Total 4.00$ 329,052
 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 STUDIESSUBJECT SPECIFIC1.00$ 22,639
  WHOLE CLASS11.00$ 840,572
 Sub Total 12.00$ 863,210
 SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 658,849
  REDUCED CLASS SIZE1.00$ 85,747
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
231-249 EAST 56 STREET, MANHATTAN,NY 10019
URENA, MANUEL
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 82,263
  WHOLE CLASS4.00$ 329,052
 Sub Total 14.00$ 1,155,911
 VOCATIONALWHOLE CLASS9.00$ 740,367
High School Departments Total87.00$ 7,069,395

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 28,393

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) 4.00$ 147,276

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 493,644

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 130,327

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 506,801
 PARENT INVOLVEMENT $ 49
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,500
 SUMMER STUDENT PROGRAMS $ 15,596
Per Session Total $ 523,946

SectionAssignment Budget
Pro RataACADEMIC $ 34,795

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,400
 DATA PROCESSING REPAIR - CONTRACTUAL $ 26,954
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 1,219
 EDUCATIONAL CONSULTANTS $ 30,600
 EDUCATIONAL SOFTWARE $ 45,530
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
231-249 EAST 56 STREET, MANHATTAN,NY 10019
URENA, MANUEL
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 131,618
 FURNITURE (OBJECT 300) $ 40,000
 LIBRARY BOOKS $ 8,712
 NON-CONTRACTUAL SERVICES $ 24,396
 NON-DP EQUIPMENT REPAIR $ 650
 OVERTIME ADMIN $ 500
 PRINTING SERVICES - CONTRACTUAL $ 13,131
 SUPPLIES - GENERAL $ 446,864
 TELEPHONE AND OTHER COMMUNICATIONS $ 9,251
 TEXTBOOKS $ 100,613
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 12,400
OTPS Total $ 898,838

SectionAssignment Budget
Sixth period coverageNot Available $ 89,238

Section Budget
People Working Partial Year $ 198,437
 
Grand TotalPositionsBudget
02M630118.00$ 11,617,934

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