Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
231-249 EAST 56 STREET, MANHATTAN,NY 10019
Desanctis, Frances
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 111,200
 AP - ORGANIZATION 1.00$ 116,030
 AP - SPECIAL ED 1.00$ 108,869
 AP - SUPERVISION 4.00$ 420,688
Leadership Total7.00$ 756,787

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 206,743

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 75,049
 Commercial ArtSUPPLEMENTARY0.00$ 21,774
  WHOLE CLASS10.00$ 750,490
 Sub Total 10.00$ 772,264
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 150,098
  SUPPLEMENTARY3.00$ 225,147
  WHOLE CLASS4.00$ 300,196
 Sub Total 9.00$ 675,441
 ESLWHOLE CLASS1.00$ 105,189
 FL - FRENCHWHOLE CLASS1.00$ 75,049
 FL - SPANISHWHOLE CLASS4.00$ 300,196
 HEALTHWHOLE CLASS1.00$ 75,049
 LIBRARYSUPPLEMENTARY1.00$ 75,049
 MATHICT - General Ed Teacher1.00$ 75,049
  SUPPLEMENTARY1.00$ 75,049
  WHOLE CLASS8.00$ 600,392
 Sub Total 10.00$ 750,490
 PHYSICAL EDUCATIONWHOLE CLASS5.00$ 375,245
 SCIENCE - BIOLOGYICT - General Ed Teacher3.00$ 225,147
  WHOLE CLASS1.00$ 75,049
 Sub Total 4.00$ 300,196
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 150,098
 SCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 75,049
  WHOLE CLASS1.00$ 75,049
 Sub Total 2.00$ 150,098
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 75,049
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 75,049
  WHOLE CLASS9.00$ 637,421
 Sub Total 10.00$ 712,470
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
231-249 EAST 56 STREET, MANHATTAN,NY 10019
Desanctis, Frances
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONICT - Special Ed Teacher12.00$ 857,600
  SUBJECT SPECIFIC3.00$ 187,127
 Sub Total 15.00$ 1,044,727
 VOCATIONALWHOLE CLASS11.00$ 825,539
High School Departments Total88.00$ 6,537,198

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 73,065

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,972

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 17,303
 GUIDANCE COUNSELOR 5.00$ 427,254
Guidance/Social Workers Total5.00$ 444,556

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 106,914
 SCHOOL SOCIAL WORKER 1.00$ 85,010
SBST Total2.00$ 191,924

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 54,957
 INCLUSION PARA 1.00$ 12,426
Paraprofessionals Total3.00$ 67,382

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 393,214

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 118,403
 IEP-CRISIS MANAGEMENT(CIT) $ 14,363
Per Diem Total $ 132,766

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 308,285

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 29,655
 EDUCATIONAL CONSULTANTS $ 50,577
 EDUCATIONAL SOFTWARE $ 83,020
 EQUIPMENT - GENERAL $ 30,236
 FORMS (OBJECT CODE 100) $ 1,535
 FURNITURE (OBJECT 300) $ 3,000
 INTERNAL DOE SERVICES $ 10,512
 LIBRARY BOOKS $ 8,715
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
231-249 EAST 56 STREET, MANHATTAN,NY 10019
Desanctis, Frances
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 11,200
 OFFICE TEMP SERVICES - CONTRACTUAL $ 900
 PRINTING SERVICES - CONTRACTUAL $ 7,392
 PROFESSIONAL SERVICES OTHER $ 580
 SUPPLIES - GENERAL $ 339,225
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,167
 TEXTBOOKS $ 105,186
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 14,884
OTPS Total $ 698,784

Section Budget
People Working Partial Year $ 96,448

SectionTitle Budget
SetasidesDeferred Program Set Aside $ 260,800
 Set Aside for CFN $ 34,000
Setasides Total $ 294,800
 
Grand TotalPositionsBudget
02M630115.00$ 10,319,638

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