Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/26/2015
 
200-214 WEST 135TH STREET, MANHATTAN,NY 10030
Davenport, Sean
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 ASSISTANT PRINCIPAL 2.00$ 266,187
Leadership Total3.00$ 409,967

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$ 74,097
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 74,097
  ICT - Special Ed Teacher1.00$ 74,097
  REDUCED CLASS SIZE1.00$ 89,056
  WHOLE CLASS6.00$ 457,342
 Sub Total 9.00$ 694,592
 FL - SPANISHWHOLE CLASS1.00$ 74,097
 LIBRARYWHOLE CLASS1.00$ 77,945
 MATHSUBJECT SPECIFIC1.00$ 74,097
  SUPPLEMENTARY1.00$ 74,097
  WHOLE CLASS4.00$ 307,386
 Sub Total 6.00$ 455,580
 MUSICWHOLE CLASS1.00$ 34,840
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 148,194
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 74,097
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 148,194
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 74,097
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 171,387
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 148,194
  WHOLE CLASS3.00$ 222,291
 Sub Total 5.00$ 370,485
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 148,194
  WHOLE CLASS1.00$ 74,097
 Sub Total 3.00$ 222,291
High School Departments Total35.00$ 2,619,896

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH-IN -special ed2.00$ 147,162

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 186,110
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/26/2015
 
200-214 WEST 135TH STREET, MANHATTAN,NY 10030
Davenport, Sean
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 27,191

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 120,019

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 24,917
 CONSULTATION $ 1,000
 PROFESSIONAL DEVELOPMENT $ 2,001
Per Diem Total $ 27,917

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 81,969
 PROFESSIONAL DEVELOPMENT $ 1,700
 SUMMER STUDENT PROGRAMS $ 67,666
Per Session Total $ 151,336

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 1,614
 EDUCATIONAL SOFTWARE $ 26,219
 EQUIPMENT - GENERAL $ 4,571
 EXTENDED USE $ 239
 INTERNAL DOE SERVICES $ 10,069
 LIBRARY BOOKS $ 3,505
 NON-CONTRACTUAL SERVICES $ 9,773
 NON-DP EQUIPMENT REPAIR $ 500
 PROFESSIONAL SERVICES OTHER $ 2,040
 SUPPLIES - GENERAL $ 105,449
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,591
 TEXTBOOKS $ 24,979
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,309
OTPS Total $ 197,858

Section Budget
People Working Partial Year $ 60,597

SectionTitle Budget
SetasidesSet Aside for CFN $ 55,251
 
Grand TotalPositionsBudget
05M67046.00$ 4,147,837

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