Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 48,343

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 114,807

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 83,866
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 83,866
  ICT - Special Ed Teacher1.00$ 83,866
  REDUCED CLASS SIZE1.00$ 103,581
  WHOLE CLASS4.00$ 335,464
 Sub Total 7.00$ 606,777
 LANGUAGEWHOLE CLASS1.00$ 83,866
 LIBRARYWHOLE CLASS1.00$ 87,526
 MATHSUBJECT SPECIFIC1.00$ 85,381
  SUPPLEMENTARY1.00$ 83,866
  WHOLE CLASS5.00$ 431,619
 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 SPECIFIC2.00$ 183,603
  WHOLE CLASS1.00$ 83,866
 Sub Total 3.00$ 267,469
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 167,732
  WHOLE CLASS3.00$ 251,598
 Sub Total 5.00$ 419,330
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 348,791
High School Departments Total35.00$ 3,001,688

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH-IN -special ed1.00$ 80,394
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
200-214 WEST 135TH STREET, MANHATTAN,NY 10030
Davenport, Sean
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 211,954

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 38,388

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 84,533

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 4,001
 PROFESSIONAL DEVELOPMENT $ 1,844
Per Diem Total $ 5,845

SectionOrganizational Category Budget
Per SessionPUPIL PERSONNEL SERVICES $ 1,000
 SUMMER STUDENT PROGRAMS $ 25,679
Per Session Total $ 26,679

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,325
 INTERNAL DOE SERVICES $ 11,000
 LIBRARY BOOKS $ 3,356
 NON-CONTRACTUAL SERVICES $ 10,641
 SUPPLIES - GENERAL $ 8,098
 TELECOMMUNICATION CONTRACTS $ 1
 TEXTBOOKS $ 26,702
OTPS Total $ 63,123

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 24,952
 Register Loss Reserve Set Aside $ 12,885
 Rollover Deficit Set Aside Schools $ 41,998
Setasides Total $ 79,835
 
Grand TotalPositionsBudget
05M67045.00$ 4,155,507

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