Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
290 ST MARKS PLACE, STATEN ISLAND,NY 10301
HENRY, SHARON
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,926
 AP - ORGANIZATION 1.00$ 112,263
 AP - PUPIL PERSONNEL 1.00$ 118,789
 AP - SPECIAL ED 1.00$ 123,172
 AP - SUPERVISION 1.00$ 97,735
Leadership Total5.00$ 602,885

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 191,393

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 77,388
 Auto MechanicSUBJECT SPECIFIC1.00$ 77,388
 Custom Design and IllustrationSUBJECT SPECIFIC1.00$ 42,033
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC6.00$ 464,328
 ESLPUSH IN-All Students1.00$ 77,388
 FL - ITALIANWHOLE CLASS1.00$ 43,463
 LITERACYSUBJECT SPECIFIC5.00$ 386,940
 MATHSUBJECT SPECIFIC3.00$ 262,510
  WHOLE CLASS1.00$ 77,388
 Sub Total 4.00$ 339,898
 Mechanical DraftingSUBJECT SPECIFIC1.00$ 77,388
 MUSICSUBJECT SPECIFIC1.00$ 77,388
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 77,388
  WHOLE CLASS2.00$ 154,776
 Sub Total 3.00$ 232,164
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 77,388
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 77,388
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 77,388
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 309,552
 SPECIAL EDUCATIONSELF-CONTAINED SP ED2.00$ 154,776
  SUBJECT SPECIFIC3.00$ 232,164
 Sub Total 5.00$ 386,940
 TECHNOLOGYSUBJECT SPECIFIC2.00$ 154,776
 VOCATIONALSUBJECT SPECIFIC2.00$ 154,776
High School Departments Total41.00$ 3,133,973

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 77,388
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total2.00$ 150,453

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 223,420
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
290 ST MARKS PLACE, STATEN ISLAND,NY 10301
HENRY, SHARON
Main School

SectionTitle PositionsBudget
SBSTCLERICAL ASSOCIATE - (Annual) 1.00$ 35,490
 SCHOOL PSYCHOLOGIST 1.00$ 85,010
SBST Total2.00$ 120,500

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 3.00$ 116,087
 IEP-BILINGUAL 1.00$ 39,931
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 315,671
 IEP-HEALTH 3.00$ 111,491
Paraprofessionals Total16.00$ 583,180

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 244,523

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 92,522
 IEP-ALTERNATE PLACEMENT $ 4,576
Per Diem Total $ 97,098

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 121,677

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 10,211
 EDUCATIONAL CONSULTANTS $ 1,000
 EDUCATIONAL SOFTWARE $ 30,177
 EQUIPMENT - GENERAL $ 6,954
 FURNITURE (OBJECT 300) $ 2,574
 LIBRARY BOOKS $ 3,752
 NON-CONTRACTUAL SERVICES $ 15,017
 OVERTIME ADMIN $ 150
 SUPPLIES - GENERAL $ 155,191
 TELECOMMUNICATION CONTRACTS $ 845
 TEXTBOOKS $ 34,898
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 400
OTPS Total $ 261,169

Section Budget
People Working Partial Year $ 27,385

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
31R60074.00$ 5,791,655

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