Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
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$ 118,606
 AP - SPECIAL ED 1.00$ 123,172
 AP - SUPERVISION 1.00$ 97,735
Leadership Total5.00$ 602,702

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 186,352

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 77,415
 Auto MechanicSUBJECT SPECIFIC1.00$ 77,415
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC6.00$ 418,050
 ESLPUSH IN-All Students1.00$ 79,429
 LITERACYSUBJECT SPECIFIC6.00$ 464,491
 MATHSUBJECT SPECIFIC4.00$ 322,347
  WHOLE CLASS1.00$ 77,415
 Sub Total 5.00$ 399,762
 Mechanical DraftingSUBJECT SPECIFIC1.00$ 77,415
 MUSICSUBJECT SPECIFIC1.00$ 77,415
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 77,415
  WHOLE CLASS2.00$ 154,830
 Sub Total 3.00$ 232,245
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 77,415
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 77,415
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 77,415
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 309,661
 SPECIAL EDUCATIONSELF-CONTAINED SP ED2.00$ 160,320
  SUBJECT SPECIFIC3.00$ 237,716
 Sub Total 5.00$ 398,036
 TECHNOLOGYSUBJECT SPECIFIC2.00$ 154,830
 VOCATIONALSUBJECT SPECIFIC2.00$ 154,830
High School Departments Total41.00$ 3,153,241

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 108,118
 SPEECHPUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total2.00$ 182,074

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 6,037
 GUIDANCE COUNSELOR 2.00$ 132,567
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 84,988
Guidance/Social Workers Total3.00$ 223,592
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
290 ST MARKS PLACE, STATEN ISLAND,NY 10301
HENRY, SHARON
Main School

SectionTitle PositionsBudget
SBSTCLERICAL ASSOCIATE - (Annual) 1.00$ 35,490
 F STATUS - SCHOOL PSYCHOLOGIST 0.00$ 18,945
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 84,988
SBST Total2.00$ 139,423

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 8,479
 IEP-ALTERNATE PLACEMENT 2.00$ 67,705
 IEP-BILINGUAL 1.00$ 39,273
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 310,175
 IEP-HEALTH 3.00$ 94,227
Paraprofessionals Total17.00$ 519,859

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 256,822

SectionAssignment Budget
Per Diem504 $ 3,586
 ABSENCE COVERAGE $ 177,602
 IEP-ALTERNATE PLACEMENT $ 43,500
Per Diem Total $ 224,688

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 190,801

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,880
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,500
 EDUCATIONAL CONSULTANTS $ 1,000
 EDUCATIONAL SOFTWARE $ 25,676
 EQUIPMENT - GENERAL $ 14,367
 EXTENDED USE $ 330
 FURNITURE (OBJECT 300) $ 11,227
 LIBRARY BOOKS $ 3,824
 NON-CONTRACTUAL SERVICES $ 33,362
 NON-DP EQUIPMENT REPAIR $ 496
 OVERTIME ADMIN $ 1,000
 SUPPLIES - GENERAL $ 169,872
 TEXTBOOKS $ 35,957
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 13,899
OTPS Total $ 320,390

Section Budget
People Working Partial Year $ 67,402
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
290 ST MARKS PLACE, STATEN ISLAND,NY 10301
HENRY, SHARON
Main School

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
31R60075.00$ 6,101,346

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