Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
200-214 WEST 135TH STREET, MANHATTAN,NY 10030
Davenport, Sean
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 165,917
 ASSISTANT PRINCIPAL 2.00$ 145,001
 AP - ORGANIZATION 2.00$ 113,421
Leadership Total6.00$ 424,339

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT INVOLVEMENT 2.00$ 41,704

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 119,754

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS2.00$ 87,097
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 87,097
  WHOLE CLASS12.00$ 520,576
 Sub Total 14.00$ 607,673
 HEALTHWHOLE CLASS2.00$ 87,097
 LANGUAGEWHOLE CLASS2.00$ 87,097
 LIBRARYWHOLE CLASS2.00$ 90,781
 MATHSUBJECT SPECIFIC4.00$ 174,194
  SUPPLEMENTARY2.00$ 87,097
  WHOLE CLASS8.00$ 354,038
 Sub Total 14.00$ 615,329
 MUSICWHOLE CLASS2.00$ 87,097
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 174,194
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 87,097
  WHOLE CLASS2.00$ 87,097
 Sub Total 4.00$ 174,194
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 87,097
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 91,015
  WHOLE CLASS4.00$ 187,253
 Sub Total 6.00$ 278,268
 SOCIAL STUDIESSUBJECT SPECIFIC6.00$ 230,999
  WHOLE CLASS4.00$ 174,194
 Sub Total 10.00$ 405,193
 SPECIAL EDUCATIONICT - Special Ed Teacher14.00$ 595,640
High School Departments Total78.00$ 3,376,756

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 90,166

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 2.00$ 82,483
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
200-214 WEST 135TH STREET, MANHATTAN,NY 10030
Davenport, Sean
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 241,728

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 77,744

Section PositionsBudget
School Aides and Other Support Staff 10.00$ 163,550

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 20,129
 IEP-HEALTH $ 16,533
Per Diem Total $ 36,662

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 71,976
 PROFESSIONAL DEVELOPMENT $ 1,700
 PUPIL PERSONNEL SERVICES $ 1,328
 SUMMER STUDENT PROGRAMS $ 82,647
Per Session Total $ 157,651

SectionTitle Budget
OTPSBuilding Permit Fees $ 880
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,036
 EDUCATIONAL CONSULTANTS $ 27,000
 EDUCATIONAL SOFTWARE $ 13,500
 INTERNAL DOE SERVICES $ 11,875
 LIBRARY BOOKS $ 3,370
 NON-CONTRACTUAL SERVICES $ 21,149
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,363
 SUPPLIES - GENERAL $ 78,292
 TELECOMMUNICATION CONTRACTS $ 864
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,101
 TEXTBOOKS $ 40,091
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 852
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,500
OTPS Total $ 207,873

SectionAssignment Budget
Sixth period coverageNot Available $ 11,364
 
Grand TotalPositionsBudget
05M670112.00$ 5,031,773

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