Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
200-214 WEST 135TH STREET, MANHATTAN,NY 10030
Davenport, Sean
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,843
 ASSISTANT PRINCIPAL 1.00$ 101,693
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,693
Leadership Total3.00$ 354,229

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,975

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 108,609

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 80,688
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 80,688
  ICT - Special Ed Teacher1.00$ 80,688
  REDUCED CLASS SIZE1.00$ 96,592
  WHOLE CLASS5.00$ 415,538
 Sub Total 8.00$ 673,507
 FL - SPANISHSUPPLEMENTARY0.00$ 47,947
 LANGUAGEWHOLE CLASS1.00$ 80,688
 LIBRARYWHOLE CLASS1.00$ 84,212
 MATHSUBJECT SPECIFIC1.00$ 80,688
  SUPPLEMENTARY1.00$ 80,688
  WHOLE CLASS5.00$ 409,356
 Sub Total 7.00$ 570,732
 MUSICWHOLE CLASS1.00$ 80,688
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 161,376
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 80,688
  WHOLE CLASS1.00$ 80,688
 Sub Total 2.00$ 161,376
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 80,688
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 80,688
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 189,746
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 161,376
  WHOLE CLASS3.00$ 242,064
 Sub Total 5.00$ 403,440
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 242,064
  PUSH-IN -special ed1.00$ 80,688
 Sub Total 4.00$ 322,752
High School Departments Total36.00$ 3,018,528

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH-IN -special ed1.00$ 78,378
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
200-214 WEST 135TH STREET, MANHATTAN,NY 10030
Davenport, Sean
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 201,478

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 37,224

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 123,767

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 19,892

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 56,355
 SUMMER STUDENT PROGRAMS $ 61,760
Per Session Total $ 118,116

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 1,617
 EDUCATIONAL SOFTWARE $ 6,400
 EQUIPMENT - GENERAL $ 7,000
 INTERNAL DOE SERVICES $ 10,432
 LIBRARY BOOKS $ 3,413
 NON-CONTRACTUAL SERVICES $ 3,389
 SUPPLIES - GENERAL $ 22,951
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,500
 TEXTBOOKS $ 32,948
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 5,392
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 100,042

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 15,871
 Register Loss Reserve Set Aside $ 2,115
Setasides Total $ 17,986
 
Grand TotalPositionsBudget
05M67046.00$ 4,225,223

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