Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
410 EAST 100 STREET, MANHATTAN,NY 10029
Kane, Robert
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 127,247

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsESLSUBJECT SPECIFIC1.00$ 98,539
 MATHWHOLE CLASS1.00$ 75,862
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 70,557
 SCIENCE - BIOLOGYCTT General Ed Teacher1.00$ 98,539
 SOCIAL STUDIESWHOLE CLASS1.00$ 65,639
 SPECIAL EDUCATIONWHOLE CLASS1.00$ 78,285
High School Departments Total6.00$ 487,422

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT2.00$ 197,079

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 91,334

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,017

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 7,883

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 31,593
 PROFESSIONAL DEVELOPMENT $ 1,500
Per Session Total $ 33,093

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,375
 EDUCATIONAL SOFTWARE $ 3,716
 EQUIPMENT - GENERAL $ 1,045
 LIBRARY BOOKS $ 553
 NON-CONTRACTUAL SERVICES $ 21,650
 NON-DP EQUIPMENT REPAIR $ 577
 SUPPLIES - GENERAL $ 20,703
 TELECOMMUNICATION CONTRACTS $ 400
 TELEPHONE AND OTHER COMMUNICATIONS $ 862
 TEXTBOOKS $ 5,202
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 4,000
 TRANSPORTATION OF PUPILS - OTHER $ 1,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 66,083
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
410 EAST 100 STREET, MANHATTAN,NY 10029
Kane, Robert
Main School

Section Budget
People Working Partial Year $ 27,048

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
04M63510.00$ 1,102,206

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