Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
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$ 110,697
 Auto MechanicSUBJECT SPECIFIC1.00$ 81,449
 Elec Install and PracSUBJECT SPECIFIC1.00$ 31,977
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC7.00$ 554,839
 ESLSUBJECT SPECIFIC2.00$ 162,898
 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 SPECIFIC2.00$ 122,719
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 81,449
 SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 433,492
 SPECIAL EDUCATIONSELF-CONTAINED SP ED3.00$ 244,347
  SUBJECT SPECIFIC8.00$ 562,218
 Sub Total 11.00$ 806,565
 TECHNOLOGYSUBJECT SPECIFIC2.00$ 162,898
 VOCATIONALSUBJECT SPECIFIC1.00$ 81,449
High School Departments Total50.00$ 3,852,168

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 43,026

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,001
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
290 ST MARKS PLACE, STATEN ISLAND,NY 10301
HENRY, SHARON
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 12,860
 GUIDANCE COUNSELOR 3.00$ 246,692
 TEACHER - ATTENDANCE 1.00$ 122,055
Guidance/Social Workers Total4.00$ 381,607

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 466,863
 IEP-HEALTH 10.00$ 304,300
Paraprofessionals Total25.00$ 804,215

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 382,728

SectionAssignment Budget
Per Diem504 $ 17,201
 ABSENCE COVERAGE $ 231,596
 IEP-CRISIS MANAGEMENT(CIT) $ 20,650
Per Diem Total $ 269,447

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 370,824
 SUMMER STUDENT PROGRAMS $ 27,996
Per Session Total $ 398,819

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 21,925
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,626
 EDUCATIONAL CONSULTANTS $ 3,500
 EDUCATIONAL SOFTWARE $ 20,507
 EQUIPMENT - GENERAL $ 40,871
 FURNITURE (OBJECT 300) $ 56,236
 LIBRARY BOOKS $ 3,980
 NON-CONTRACTUAL SERVICES $ 58,237
 OVERTIME ADMIN $ 750
 PROFESSIONAL SERVICES OTHER $ 17,430
 SUPPLIES - GENERAL $ 425,742
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 41,767
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 6,625
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 26,185
OTPS Total $ 728,381

SectionAssignment Budget
Sixth period coverageNot Available $ 244,864
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
290 ST MARKS PLACE, STATEN ISLAND,NY 10301
HENRY, SHARON
Main School

Section Budget
People Working Partial Year $ 166,500
 
Grand TotalPositionsBudget
31R60094.00$ 8,207,045

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