Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
231-249 EAST 56 STREET, MANHATTAN,NY 10019
DESANCTIS, FRANCES
Main School

SectionAssignment PositionsBudget
Leadership AP - ORGANIZATION 1.00$ 116,030
 AP - SUPERVISION 4.00$ 407,665
Leadership Total5.00$ 523,695

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,715

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 203,511

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 74,813
 Commercial ArtWHOLE CLASS12.00$ 857,491
 ENGLISH LANGUAGE ARTSCTT General Ed Teacher2.00$ 149,626
  SUPPLEMENTARY3.00$ 224,439
  WHOLE CLASS3.00$ 224,439
 Sub Total 8.00$ 598,504
 ESLWHOLE CLASS1.00$ 104,484
 FL - SPANISHWHOLE CLASS5.00$ 374,065
 HEALTHWHOLE CLASS1.00$ 74,813
 LIBRARYSUPPLEMENTARY1.00$ 74,813
 MATHCTT General Ed Teacher1.00$ 74,813
  SUPPLEMENTARY1.00$ 74,813
  WHOLE CLASS8.00$ 504,299
 Sub Total 10.00$ 653,925
 PHYSICAL EDUCATIONWHOLE CLASS5.00$ 374,065
 SCIENCE - BIOLOGYCTT General Ed Teacher3.00$ 224,439
  WHOLE CLASS1.00$ 74,813
 Sub Total 4.00$ 299,252
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 74,813
 SCIENCE - EARTH SCIENCECTT General Ed Teacher1.00$ 74,813
  WHOLE CLASS1.00$ 74,813
 Sub Total 2.00$ 149,626
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,813
 SOCIAL STUDIESCTT General Ed Teacher2.00$ 149,626
  WHOLE CLASS8.00$ 598,504
 Sub Total 10.00$ 748,130
 SPECIAL EDUCATIONCTT Special Ed Teacher4.00$ 299,252
  SUBJECT SPECIFIC2.00$ 149,626
  WHOLE CLASS6.00$ 448,878
 Sub Total 12.00$ 897,756
 VOCATIONALWHOLE CLASS12.00$ 897,756
High School Departments Total86.00$ 6,329,117
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
231-249 EAST 56 STREET, MANHATTAN,NY 10019
DESANCTIS, FRANCES
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 73,956

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,872

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 423,239

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST 1.00$ 106,607
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 84,988
SBST Total2.00$ 222,059

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 43,106

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 383,502

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 89,472
 IEP-CRISIS MANAGEMENT(CIT) $ 13,843
Per Diem Total $ 103,315

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 302,758
 PARENT INVOLVEMENT $ 3,511
Per Session Total $ 306,269

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 34,583
 EDUCATIONAL CONSULTANTS $ 500
 EDUCATIONAL SOFTWARE $ 97,845
 EQUIPMENT - GENERAL $ 16,934
 FORMS (OBJECT CODE 100) $ 5,000
 INTERNAL DOE SERVICES $ 10,319
 LIBRARY BOOKS $ 8,330
 NON-CONTRACTUAL SERVICES $ 19,164
 OFFICE TEMP SERVICES - CONTRACTUAL $ 208
 OVERTIME ADMIN $ 18,139
 PRINTING SERVICES - CONTRACTUAL $ 4,000
 PROFESSIONAL SERVICES OTHER $ 280
 SUPPLIES - GENERAL $ 341,656
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
231-249 EAST 56 STREET, MANHATTAN,NY 10019
DESANCTIS, FRANCES
Main School

SectionTitle Budget
OTPSTELEPHONE AND OTHER COMMUNICATIONS $ 6,843
 TEXTBOOKS $ 168,317
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 250
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,081
OTPS Total $ 739,449

Section Budget
People Working Partial Year $ 113,292

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
02M630109.00$ 9,616,096

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