Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
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 ARTSREDUCED CLASS SIZE1.00$ 103,581
  WHOLE CLASS6.00$ 503,196
 Sub Total 7.00$ 606,777
 LANGUAGEWHOLE CLASS1.00$ 83,866
 LIBRARYWHOLE CLASS1.00$ 87,526
 MATHSUBJECT SPECIFIC2.00$ 169,247
  SUPPLEMENTARY1.00$ 83,866
  WHOLE CLASS5.00$ 431,619
 Sub Total 8.00$ 684,732
 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 CLASS1.00$ 83,866
 Sub Total 2.00$ 176,716
 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$ 3,078,667

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH-IN -special ed1.00$ 80,394

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 211,954
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
200-214 WEST 135TH STREET, MANHATTAN,NY 10030
Davenport, Sean
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 38,388

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 147,932

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 3,995
 PROFESSIONAL DEVELOPMENT $ 1,844
Per Diem Total $ 5,839

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 2,884
 PUPIL PERSONNEL SERVICES $ 1,000
 SUMMER STUDENT PROGRAMS $ 56,009
Per Session Total $ 59,893

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,325
 EDUCATIONAL SOFTWARE $ 13,500
 INTERNAL DOE SERVICES $ 11,000
 LIBRARY BOOKS $ 3,356
 NON-CONTRACTUAL SERVICES $ 10,641
 SUPPLIES - GENERAL $ 16,695
 TELECOMMUNICATION CONTRACTS $ 2,900
 TEXTBOOKS $ 26,702
OTPS Total $ 88,119

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
05M67046.00$ 4,354,089

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