Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
290 ST MARKS PLACE, STATEN ISLAND,NY 10301
HENRY, SHARON
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,120
 AP - ORGANIZATION 1.00$ 124,170
 AP - PUPIL PERSONNEL 1.00$ 112,367
 AP - SPECIAL ED 1.00$ 131,813
 AP - SUPERVISION 1.00$ 108,729
Leadership Total5.00$ 642,199

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 213,091

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 159,347
 Auto MechanicSUBJECT SPECIFIC1.00$ 81,449
 Elec Install and PracSUBJECT SPECIFIC1.00$ 81,449
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC7.00$ 570,143
 ESLSUBJECT SPECIFIC2.00$ 162,898
 FL - ITALIANSUBJECT SPECIFIC1.00$ 77,898
 LITERACYSUBJECT SPECIFIC2.00$ 162,898
 MATHSUBJECT SPECIFIC5.00$ 407,245
  WHOLE CLASS1.00$ 81,449
 Sub Total 6.00$ 488,694
 Mechanical DraftingSUBJECT SPECIFIC1.00$ 81,449
 MUSICSUBJECT SPECIFIC1.00$ 81,449
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 81,449
  WHOLE CLASS2.00$ 162,898
 Sub Total 3.00$ 244,347
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 81,449
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 81,449
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 81,449
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 81,449
 SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 433,492
 SPECIAL EDUCATIONSELF-CONTAINED SP ED4.00$ 325,796
  SUBJECT SPECIFIC7.00$ 563,041
 Sub Total 11.00$ 888,837
 TECHNOLOGYSUBJECT SPECIFIC2.00$ 162,898
 VOCATIONALSUBJECT SPECIFIC1.00$ 81,449
High School Departments Total50.00$ 4,084,493

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 80,394

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,001
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
290 ST MARKS PLACE, STATEN ISLAND,NY 10301
HENRY, SHARON
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 246,692
 TEACHER - ATTENDANCE 1.00$ 122,055
Guidance/Social Workers Total4.00$ 368,748

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 71,961
 IEP-BILINGUAL 1.00$ 42,517
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 482,017
 IEP-HEALTH 6.00$ 218,011
Paraprofessionals Total22.00$ 814,506

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 402,299

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 119,043
 IEP-CRISIS MANAGEMENT(CIT) $ 2,745
Per Diem Total $ 121,788

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 398,117
 SUMMER STUDENT PROGRAMS $ 12,400
Per Session Total $ 410,517

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 10,609
 EDUCATIONAL SOFTWARE $ 12,150
 EQUIPMENT - GENERAL $ 12,000
 FURNITURE (OBJECT 300) $ 18,750
 LIBRARY BOOKS $ 3,980
 NON-CONTRACTUAL SERVICES $ 34,359
 OVERTIME ADMIN $ 750
 PROFESSIONAL SERVICES OTHER $ 3,880
 SUPPLIES - GENERAL $ 118,074
 TEXTBOOKS $ 14,644
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,500
OTPS Total $ 232,696

Section Budget
People Working Partial Year $ 1,884

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,068
 
Grand TotalPositionsBudget
31R60091.00$ 7,456,683

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