Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 3.00$ 190,936
 SUB ASSG - SCHOOL SECRETARY 1.00$ 49,510
Secretary Total4.00$ 240,446

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 168,290
 Auto MechanicSUBJECT SPECIFIC1.00$ 84,145
 Commercial ArtWHOLE CLASS1.00$ 118,005
 Elec Install and PracSUBJECT SPECIFIC1.00$ 84,145
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC7.00$ 589,015
 ESLSUBJECT SPECIFIC2.00$ 168,290
 FL - American Sign LanguageWHOLE CLASS1.00$ 84,145
 LITERACYSUBJECT SPECIFIC2.00$ 168,290
 MATHSUBJECT SPECIFIC5.00$ 420,725
  WHOLE CLASS2.00$ 202,150
 Sub Total 7.00$ 622,875
 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
  WHOLE CLASS1.00$ 84,145
 Sub Total 2.00$ 168,290
 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 SPECIFIC7.00$ 589,015
  WHOLE CLASS5.00$ 488,269
 Sub Total 15.00$ 1,329,719
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 84,145
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
290 ST MARKS PLACE, STATEN ISLAND,NY 10301
HENRY, SHARON
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsVOCATIONALSUBJECT SPECIFIC1.00$ 84,145
High School Departments Total58.00$ 5,042,426

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 90,166

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 369,239
 TEACHER - ATTENDANCE 1.00$ 130,303
Guidance/Social Workers Total5.00$ 499,541

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 604,956
 IEP-HEALTH 9.00$ 333,409
Paraprofessionals Total25.00$ 973,064

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 409,659

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 218,423
 PROFESSIONAL DEVELOPMENT $ 16,978
Per Session Total $ 235,401

SectionTitle Budget
OTPSLIBRARY BOOKS $ 4,686
 NON-CONTRACTUAL SERVICES $ 23,916
 SUPPLIES - GENERAL $ 5,300
 TEXTBOOKS $ 41,006
OTPS Total $ 74,908

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,068
 
Grand TotalPositionsBudget
31R600103.00$ 8,342,876

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