Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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$ 149,361
 AP - SPECIAL ED 1.00$ 131,813
 AP - SUPERVISION 1.00$ 108,729
Leadership Total5.00$ 679,193

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 296,364

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 162,898
 Auto MechanicSUBJECT SPECIFIC1.00$ 90,266
 Elec Install and PracSUBJECT SPECIFIC1.00$ 81,449
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC8.00$ 651,592
 ESLSUBJECT SPECIFIC2.00$ 165,524
 LITERACYSUBJECT SPECIFIC2.00$ 162,898
 MATHSUBJECT SPECIFIC5.00$ 409,185
  WHOLE CLASS1.00$ 81,449
 Sub Total 6.00$ 490,634
 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$ 433,164
 SPECIAL EDUCATIONSELF-CONTAINED SP ED4.00$ 325,796
  SUBJECT SPECIFIC6.00$ 488,694
  WHOLE CLASS1.00$ 81,449
 Sub Total 11.00$ 895,939
 TECHNOLOGYSUBJECT SPECIFIC2.00$ 162,898
 VOCATIONALSUBJECT SPECIFIC1.00$ 81,449
High School Departments Total50.00$ 4,111,752

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$ 75,422
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
290 ST MARKS PLACE, STATEN ISLAND,NY 10301
HENRY, SHARON
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 254,455
 TEACHER - ATTENDANCE 1.00$ 122,055
Guidance/Social Workers Total4.00$ 376,510

SectionTitle PositionsBudget
SBSTCLERICAL ASSOCIATE - (Annual) 1.00$ 39,061

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 70,918
 IEP-BILINGUAL 1.00$ 42,517
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 455,721
 IEP-HEALTH 7.00$ 251,063
Paraprofessionals Total22.00$ 820,220

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 395,826

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,844

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 10,609
 LIBRARY BOOKS $ 3,980
 NON-CONTRACTUAL SERVICES $ 4,061
 TEXTBOOKS $ 14,644
OTPS Total $ 33,294

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,068
 
Grand TotalPositionsBudget
31R60092.00$ 6,913,948

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