Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/4/2016
 
290 ST MARKS PLACE, STATEN ISLAND,NY 10301
HENRY, SHARON
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 159,969
 AP - ORGANIZATION 1.00$ 120,297
 AP - PUPIL PERSONNEL 1.00$ 108,374
 AP - SPECIAL ED 1.00$ 127,701
 AP - SUPERVISION 1.00$ 105,116
Leadership Total5.00$ 621,457

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 199,053

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 82,187
 Auto MechanicSUBJECT SPECIFIC1.00$ 91,392
 Computer Maintenance and RepairSUPPLEMENTARY1.00$ 47,194
 Custom Design and IllustrationSUPPLEMENTARY1.00$ 46,491
 Elec Install and PracSUBJECT SPECIFIC1.00$ 83,798
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC6.00$ 494,754
 ESLSUBJECT SPECIFIC1.00$ 85,120
 LITERACYSUBJECT SPECIFIC4.00$ 329,836
 MATHSUBJECT SPECIFIC4.00$ 350,590
  WHOLE CLASS1.00$ 82,459
 Sub Total 5.00$ 433,049
 Mechanical DraftingSUBJECT SPECIFIC1.00$ 82,459
 MUSICSUBJECT SPECIFIC1.00$ 82,459
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 82,459
  WHOLE CLASS2.00$ 164,918
 Sub Total 3.00$ 247,377
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 82,459
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 82,459
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 82,459
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 82,459
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 356,096
 SPECIAL EDUCATIONSELF-CONTAINED SP ED2.00$ 164,918
  SUBJECT SPECIFIC3.00$ 247,377
  WHOLE CLASS1.00$ 59,140
 Sub Total 6.00$ 471,435
 TECHNOLOGYSUBJECT SPECIFIC2.00$ 164,918
 VOCATIONALSUBJECT SPECIFIC1.00$ 82,459
High School Departments Total43.00$ 3,510,859

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 78,378
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/4/2016
 
290 ST MARKS PLACE, STATEN ISLAND,NY 10301
HENRY, SHARON
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 55,786

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 242,097
 TEACHER - ATTENDANCE 1.00$ 114,791
Guidance/Social Workers Total4.00$ 356,888

SectionTitle PositionsBudget
SBSTCLERICAL ASSOCIATE - (Annual) 1.00$ 37,933

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 68,811
 IEP-BILINGUAL 1.00$ 41,197
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 426,158
 IEP-HEALTH 7.00$ 201,442
Paraprofessionals Total22.00$ 737,607

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 300,467

SectionAssignment Budget
Per Diem504 $ 32,058
 ABSENCE COVERAGE $ 106,720
 IEP-AWAITING PLACEMENT $ 31,923
Per Diem Total $ 170,701

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 173,693

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 10,333
 EDUCATIONAL CONSULTANTS $ 2,500
 EDUCATIONAL SOFTWARE $ 20,246
 EQUIPMENT - GENERAL $ 12,000
 LIBRARY BOOKS $ 6,764
 NON-CONTRACTUAL SERVICES $ 18,817
 OVERTIME ADMIN $ 1,000
 SUPPLIES - GENERAL $ 144,607
 TEXTBOOKS $ 19,493
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,490
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,642
OTPS Total $ 247,892

Section Budget
People Working Partial Year $ 61,730
 
Grand TotalPositionsBudget
31R60082.00$ 6,552,445

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