Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
231-249 EAST 56 STREET, MANHATTAN,NY 10019
URENA, MANUEL
Main School

SectionAssignment PositionsBudget
Leadership AP - ORGANIZATION 1.00$ 120,297
 AP - SUPERVISION 4.00$ 445,753
 INTERIM ACTING - PRINCIPAL 1.00$ 62,600
Leadership Total6.00$ 628,650

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 257,747

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 78,570
 Commercial ArtSUPPLEMENTARY0.00$ 24,815
  WHOLE CLASS13.00$ 1,005,731
 Sub Total 13.00$ 1,030,546
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 157,140
  SUPPLEMENTARY3.00$ 235,710
  WHOLE CLASS4.00$ 318,146
 Sub Total 9.00$ 710,996
 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
 SPECIAL EDUCATIONICT - Special Ed Teacher9.00$ 707,130
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
231-249 EAST 56 STREET, MANHATTAN,NY 10019
URENA, MANUEL
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONSUBJECT SPECIFIC3.00$ 235,710
  WHOLE CLASS4.00$ 295,761
 Sub Total 16.00$ 1,238,601
 VOCATIONALWHOLE CLASS10.00$ 785,700
High School Departments Total91.00$ 7,175,161

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$ 34,554
 GUIDANCE COUNSELOR 5.00$ 415,735
Guidance/Social Workers Total5.00$ 450,289

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) 5.00$ 129,642

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 443,715

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 89,485

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 283,798

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 16,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 30,158
 EDUCATIONAL CONSULTANTS $ 59,536
 EDUCATIONAL SOFTWARE $ 41,494
 EQUIPMENT - GENERAL $ 43,221
 FORMS (OBJECT CODE 100) $ 3,092
 FURNITURE (OBJECT 300) $ 11,451
 INTERNAL DOE SERVICES $ 2,250
 LIBRARY BOOKS $ 8,979
 NON-CONTRACTUAL SERVICES $ 15,048
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
231-249 EAST 56 STREET, MANHATTAN,NY 10019
URENA, MANUEL
Main School

SectionTitle Budget
OTPSNON-DP EQUIPMENT REPAIR $ 1,950
 OFFICE TEMP SERVICES - CONTRACTUAL $ 165
 OVERTIME ADMIN $ 5,000
 PRINTING SERVICES - CONTRACTUAL $ 5,000
 SUPPLIES - GENERAL $ 275,362
 TELEPHONE AND OTHER COMMUNICATIONS $ 858
 TEXTBOOKS $ 107,746
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,125
OTPS Total $ 635,435

Section Budget
People Working Partial Year $ 212,473
 
Grand TotalPositionsBudget
02M630120.00$ 10,710,758

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