Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
200-214 WEST 135TH STREET, MANHATTAN,NY 10030
Davenport, Sean
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 ASSISTANT PRINCIPAL 1.00$ 139,064
 AP - ORGANIZATION 1.00$ 105,154
Leadership Total3.00$ 399,918

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 114,807

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 83,866
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 93,467
  WHOLE CLASS6.00$ 503,196
 Sub Total 7.00$ 596,663
 LANGUAGEWHOLE CLASS1.00$ 83,866
 LIBRARYWHOLE CLASS1.00$ 87,526
 MATHSUBJECT SPECIFIC2.00$ 169,247
  SUPPLEMENTARY1.00$ 83,866
  WHOLE CLASS4.00$ 347,753
 Sub Total 7.00$ 600,866
 MUSICWHOLE CLASS1.00$ 83,866
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 167,732
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 83,866
  WHOLE CLASS1.00$ 83,866
 Sub Total 2.00$ 167,732
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 83,866
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 92,850
  WHOLE CLASS2.00$ 138,463
 Sub Total 3.00$ 231,312
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 167,732
  WHOLE CLASS3.00$ 251,598
 Sub Total 5.00$ 419,330
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 432,657
High School Departments Total36.00$ 3,039,284

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,738

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 212,232

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 38,388
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
200-214 WEST 135TH STREET, MANHATTAN,NY 10030
Davenport, Sean
Main School

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 180,227

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 21,210
 IEP-CRISIS MANAGEMENT(CIT) $ 12,566
 PROFESSIONAL DEVELOPMENT $ 1,844
Per Diem Total $ 35,619

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 36,811
 PROFESSIONAL DEVELOPMENT $ 545
 PUPIL PERSONNEL SERVICES $ 3,101
 SUMMER STUDENT PROGRAMS $ 61,097
Per Session Total $ 101,554

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,325
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 826
 EDUCATIONAL CONSULTANTS $ 6,480
 EDUCATIONAL SOFTWARE $ 13,500
 INTERNAL DOE SERVICES $ 11,000
 LIBRARY BOOKS $ 3,356
 NON-CONTRACTUAL SERVICES $ 13,701
 SUPPLIES - GENERAL $ 41,228
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,984
 TEXTBOOKS $ 26,702
 TRANSPORTATION OF PUPILS - OTHER $ 1,000
OTPS Total $ 125,102

Section Budget
People Working Partial Year $ 29,633
 
Grand TotalPositionsBudget
05M67046.00$ 4,357,502

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