Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
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$ 134,246
 AP - SPECIAL ED 1.00$ 127,701
 AP - SUPERVISION 1.00$ 105,116
Leadership Total5.00$ 647,328

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 199,053

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 82,459
 Auto MechanicSUBJECT SPECIFIC1.00$ 91,392
 Elec Install and PracSUBJECT SPECIFIC1.00$ 83,798
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC7.00$ 609,545
 ESLPUSH IN-All Students1.00$ 84,276
 LITERACYSUBJECT SPECIFIC4.00$ 329,836
 MATHSUBJECT SPECIFIC3.00$ 266,139
  WHOLE CLASS1.00$ 82,459
 Sub Total 4.00$ 348,598
 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$ 84,962
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 82,459
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 82,459
 SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 412,295
 SPECIAL EDUCATIONSELF-CONTAINED SP ED2.00$ 164,918
  SUBJECT SPECIFIC3.00$ 247,377
 Sub Total 5.00$ 412,295
 TECHNOLOGYSUBJECT SPECIFIC2.00$ 164,918
 VOCATIONALSUBJECT SPECIFIC1.00$ 82,459
High School Departments Total41.00$ 3,446,505

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 82,459
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total2.00$ 160,837

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 55,786
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
290 ST MARKS PLACE, STATEN ISLAND,NY 10301
HENRY, SHARON
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 242,097

SectionTitle PositionsBudget
SBSTCLERICAL ASSOCIATE - (Annual) 1.00$ 37,933
 SCHOOL PSYCHOLOGIST 1.00$ 89,454
SBST Total2.00$ 127,387

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 68,811
 IEP-BILINGUAL 1.00$ 41,197
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 377,755
 IEP-HEALTH 3.00$ 115,222
Paraprofessionals Total16.00$ 602,984

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 357,093

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,757

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 88,394
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,333
 LIBRARY BOOKS $ 3,764
 NON-CONTRACTUAL SERVICES $ 3,589
 SUPPLIES - GENERAL $ 4,000
 TEXTBOOKS $ 31,493
OTPS Total $ 141,573

SectionTitle Budget
SetasidesRollover Deficit Set Aside Schools $ 21,334
 
Grand TotalPositionsBudget
31R60075.00$ 6,003,735

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