Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
200-214 WEST 135TH STREET, MANHATTAN,NY 10030
Davenport, Sean
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,917
 ASSISTANT PRINCIPAL 1.00$ 145,001
 AP - ORGANIZATION 1.00$ 113,421
Leadership Total3.00$ 424,339

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT INVOLVEMENT 1.00$ 41,704

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 119,754

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 87,097
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 87,097
  WHOLE CLASS6.00$ 522,470
 Sub Total 7.00$ 609,567
 HEALTHWHOLE CLASS1.00$ 87,097
 LANGUAGEWHOLE CLASS1.00$ 87,097
 LIBRARYWHOLE CLASS1.00$ 91,001
 MATHSUBJECT SPECIFIC2.00$ 174,194
  SUPPLEMENTARY1.00$ 87,097
  WHOLE CLASS4.00$ 361,496
 Sub Total 7.00$ 622,787
 MUSICWHOLE CLASS1.00$ 87,097
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 174,194
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 87,097
  WHOLE CLASS1.00$ 87,097
 Sub Total 2.00$ 174,194
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 87,097
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 91,015
  WHOLE CLASS2.00$ 187,253
 Sub Total 3.00$ 278,268
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 241,189
  WHOLE CLASS2.00$ 174,194
 Sub Total 5.00$ 415,383
 SPECIAL EDUCATIONICT - Special Ed Teacher7.00$ 605,256
High School Departments Total39.00$ 3,406,135

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 90,166

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,483
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
200-214 WEST 135TH STREET, MANHATTAN,NY 10030
Davenport, Sean
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 241,728

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 77,744

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 156,672

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 13,129
 IEP-HEALTH $ 16,533
Per Diem Total $ 29,662

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 49,058
 PROFESSIONAL DEVELOPMENT $ 1,700
 PUPIL PERSONNEL SERVICES $ 1,328
 SUMMER STUDENT PROGRAMS $ 82,419
Per Session Total $ 134,504

SectionTitle Budget
OTPSBuilding Permit Fees $ 880
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,036
 EDUCATIONAL CONSULTANTS $ 27,000
 EDUCATIONAL SOFTWARE $ 13,500
 INTERNAL DOE SERVICES $ 11,875
 LIBRARY BOOKS $ 3,370
 NON-CONTRACTUAL SERVICES $ 16,001
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,363
 SUPPLIES - GENERAL $ 47,839
 TELECOMMUNICATION CONTRACTS $ 864
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,101
 TEXTBOOKS $ 39,991
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 4,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,500
OTPS Total $ 174,320

SectionAssignment Budget
Sixth period coverageNot Available $ 11,364

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 20,029
 
Grand TotalPositionsBudget
05M67051.00$ 5,010,604

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