Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
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$ 83,866
  WHOLE CLASS6.00$ 517,470
 Sub Total 7.00$ 601,336
 LANGUAGEWHOLE CLASS1.00$ 83,866
 LIBRARYWHOLE CLASS1.00$ 87,526
 MATHSUBJECT SPECIFIC2.00$ 167,732
  SUPPLEMENTARY1.00$ 83,866
  WHOLE CLASS4.00$ 347,753
 Sub Total 7.00$ 599,351
 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$ 60,509
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 91,197
  WHOLE CLASS1.00$ 83,866
 Sub Total 2.00$ 175,063
 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 Total35.00$ 2,962,835

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-CRISIS MANAGEMENT(CIT) 3.00$ 74,873
 IEP-HEALTH 1.00$ 38,388
Paraprofessionals Total4.00$ 113,261
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
200-214 WEST 135TH STREET, MANHATTAN,NY 10030
Davenport, Sean
Main School

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 181,571

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 52,080
 IEP-CRISIS MANAGEMENT(CIT) $ 17,233
 PROFESSIONAL DEVELOPMENT $ 1,844
Per Diem Total $ 71,157

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 52,089
 PROFESSIONAL DEVELOPMENT $ 545
 PUPIL PERSONNEL SERVICES $ 3,101
 SUMMER STUDENT PROGRAMS $ 61,097
Per Session Total $ 116,832

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 $ 15,826
 NON-DP EQUIPMENT REPAIR $ 123
 SUPPLIES - GENERAL $ 90,384
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,984
 TEXTBOOKS $ 32,353
 TRANSPORTATION OF PUPILS - OTHER $ 1,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 183,157

Section Budget
People Working Partial Year $ 49,333
 
Grand TotalPositionsBudget
05M67048.00$ 4,485,841

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