Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
290 ST MARKS PLACE, STATEN ISLAND,NY 10301
HENRY, SHARON
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 171,972
 AP - ORGANIZATION 1.00$ 129,323
 AP - PUPIL PERSONNEL 1.00$ 131,228
 AP - SPECIAL ED 1.00$ 145,001
 AP - SUPERVISION 1.00$ 113,421
Leadership Total5.00$ 690,945

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 6.00$ 305,029

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 168,290
 Auto MechanicSUBJECT SPECIFIC1.00$ 84,145
 Commercial ArtWHOLE CLASS1.00$ 102,348
 Elec Install and PracSUBJECT SPECIFIC1.00$ 84,145
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC7.00$ 589,015
 ESLSUBJECT SPECIFIC2.00$ 168,290
 LITERACYSUBJECT SPECIFIC2.00$ 168,290
 MATHSUBJECT SPECIFIC5.00$ 420,725
  WHOLE CLASS2.00$ 168,290
 Sub Total 7.00$ 589,015
 Mechanical DraftingSUBJECT SPECIFIC1.00$ 84,145
 MUSICSUBJECT SPECIFIC1.00$ 84,145
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 84,145
  WHOLE CLASS2.00$ 168,290
 Sub Total 3.00$ 252,435
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 84,145
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 84,145
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 168,290
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 84,145
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 363,333
  WHOLE CLASS2.00$ 168,290
 Sub Total 6.00$ 531,623
 SPECIAL EDUCATIONSELF-CONTAINED SP ED3.00$ 252,435
  SUBJECT SPECIFIC8.00$ 673,160
  WHOLE CLASS5.00$ 488,269
 Sub Total 16.00$ 1,413,864
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 84,145
 VOCATIONALSUBJECT SPECIFIC1.00$ 84,145
High School Departments Total57.00$ 4,908,765

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 90,166
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
290 ST MARKS PLACE, STATEN ISLAND,NY 10301
HENRY, SHARON
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,252

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 249,316
 TEACHER - ATTENDANCE 1.00$ 130,303
Guidance/Social Workers Total4.00$ 379,619

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 570,257
 IEP-HEALTH 8.00$ 298,710
Paraprofessionals Total23.00$ 903,666

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 388,683

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 28,322
 IEP-HEALTH $ 1,500
Per Diem Total $ 29,821

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 371,636
 PROFESSIONAL DEVELOPMENT $ 16,978
Per Session Total $ 388,614

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 10,838
 EDUCATIONAL CONSULTANTS $ 4,000
 EDUCATIONAL SOFTWARE $ 35,407
 EQUIPMENT - GENERAL $ 13,001
 LIBRARY BOOKS $ 4,686
 NON-CONTRACTUAL SERVICES $ 46,166
 PROFESSIONAL SERVICES OTHER $ 3,000
 SUPPLIES - GENERAL $ 125,362
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 29,698
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 26,992
OTPS Total $ 300,150

SectionAssignment Budget
Sixth period coverageNot Available $ 118,724

Section Budget
People Working Partial Year $ 13,456
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
290 ST MARKS PLACE, STATEN ISLAND,NY 10301
HENRY, SHARON
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,068
 
Grand TotalPositionsBudget
31R600101.00$ 8,603,958

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