Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
200-214 WEST 135TH STREET, MANHATTAN,NY 10030
Davenport, Sean
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,251
 ASSISTANT PRINCIPAL 2.00$ 259,418
Leadership Total3.00$ 402,669

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,011

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 100,522

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 58,285
 ENGLISH LANGUAGE ARTSCTT General Ed Teacher1.00$ 73,407
  CTT Special Ed Teacher1.00$ 73,407
  REDUCED CLASS SIZE1.00$ 88,042
  WHOLE CLASS6.00$ 441,078
 Sub Total 9.00$ 675,933
 FL - SPANISHWHOLE CLASS1.00$ 73,407
 LIBRARYWHOLE CLASS1.00$ 77,171
 MATHSUBJECT SPECIFIC1.00$ 77,375
  SUPPLEMENTARY1.00$ 73,407
  WHOLE CLASS4.00$ 293,627
 Sub Total 6.00$ 444,408
 MUSICWHOLE CLASS1.00$ 73,407
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 146,813
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 79,229
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 146,813
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 73,407
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 170,241
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 146,813
  WHOLE CLASS3.00$ 220,220
 Sub Total 5.00$ 367,033
 SPECIAL EDUCATIONCTT Special Ed Teacher2.00$ 146,813
  WHOLE CLASS1.00$ 73,407
 Sub Total 3.00$ 220,220
 TECHNOLOGYWHOLE CLASS0.00$ 11,392
High School Departments Total35.00$ 2,617,758

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCONSULTANT TEACHERPUSH IN-All Students2.00$ 53,986
 SETSSPUSH-IN -special ed1.00$ 73,407
Special Needs - Support Services Total3.00$ 127,393
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
200-214 WEST 135TH STREET, MANHATTAN,NY 10030
Davenport, Sean
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 180,035

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 143,880

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 84,167

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 14,929
 CONSULTATION $ 1,724
 PROFESSIONAL DEVELOPMENT $ 12,704
Per Diem Total $ 29,357

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 68,768
 PROFESSIONAL DEVELOPMENT $ 37,424
 SUMMER STUDENT PROGRAMS $ 64,898
Per Session Total $ 171,090

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 1,938
 EDUCATIONAL SOFTWARE $ 23,563
 EQUIPMENT - GENERAL $ 5,878
 LIBRARY BOOKS $ 3,472
 NON-CONTRACTUAL SERVICES $ 9,236
 OVERTIME ADMIN $ 138
 SUPPLIES - GENERAL $ 79,589
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,628
 TEXTBOOKS $ 25,299
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,700
 TRANSPORTATION OF PUPILS - OTHER $ 525
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 889
OTPS Total $ 154,855

Section Budget
People Working Partial Year $ 20,406

SectionTitle Budget
SetasidesSet Aside for CFN $ 55,251
 
Grand TotalPositionsBudget
05M67047.00$ 4,131,394

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