Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2019 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2018

02M041 - GREENWICH VILLAGE

116 WEST 11 STREET, MANHATTAN, NY 10011
Kelly Shannon, , Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 167,526
ASST HEAD OF SCHOOL1.00$ 129,237
Leadership Total2.00$ 296,763

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,873

Secretary
TitlePositionsBudget
SCHOOL SECRETARY1.00$ 59,830
SUB ASSG - SCHOOL SECRETARY1.00$ 45,622
Secretary Total2.00$ 105,452

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KICT - General Ed Teacher1.00$ 127,734
Pre KWHOLE CLASS2.00$ 255,468
KICT - General Ed Teacher1.00$ 90,316
KICT - Special Ed Teacher1.00$ 90,316
KWHOLE CLASS4.00$ 361,264
1ICT - General Ed Teacher1.00$ 90,316
1ICT - Special Ed Teacher1.00$ 90,316
1REDUCED CLASS SIZE1.00$ 104,961
1WHOLE CLASS2.00$ 180,632
2ICT - General Ed Teacher1.00$ 90,316
2ICT - Special Ed Teacher1.00$ 90,316
2WHOLE CLASS2.00$ 180,632
3ICT - General Ed Teacher2.00$ 209,698
3ICT - Special Ed Teacher1.00$ 97,878
3WHOLE CLASS3.00$ 270,948
4ICT - General Ed Teacher2.00$ 180,632
4ICT - Special Ed Teacher1.00$ 90,316
4WHOLE CLASS1.00$ 99,446
5ICT - Special Ed Teacher1.00$ 90,316
5WHOLE CLASS3.00$ 295,270
Classroom Teacher TotalTotal32.00$ 3,087,091

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 105,283
ESLWHOLE CLASS1.00$ 90,316
LIBRARYWHOLE CLASS1.00$ 90,316
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 188,116
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 180,632
Elementary Cluster/Quota TotalTotal7.00$ 654,663

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT2.00$ 180,632
OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 150,290
SETSSPUSH IN/PULL OUT1.00$ 90,316
SPEECHPUSH IN/PULL OUT4.00$ 374,548
Special Needs - Support Services TotalTotal9.00$ 795,786

SBST
TitlePositionsBudget
DC 37 PARA (MORE THAN 20 HRS)0.00$ 31,709
SCHOOL PSYCHOLOGIST1.00$ 140,158
SCHOOL SOCIAL WORKER1.00$ 99,227
SBST Total2.00$ 271,094

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 36,020
IEP-CRISIS MANAGEMENT(CIT)7.00$ 281,968
PRE-K3.00$ 175,911
Paraprofessionals Total11.00$ 493,899

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 97,241

Per Diem
AssignmentBudget
ABSENCE COVERAGE$ 24,697

Per Session
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 7,259
PUPIL PERSONNEL SERVICES$ 4,063
Per Session Total$ 11,322

OTPS
TitleBudget
Building Permit Fees$ 4,130
DATA PROCESSING REPAIR - CONTRACTUAL$ 8,425
EDUCATIONAL SOFTWARE$ 6,712
EQUIPMENT - GENERAL$ 11,981
INTERNAL DOE SERVICES$ 16,010
LIBRARY BOOKS$ 4,099
OTHER ADMINISTRATIVE CONSULTANTS$ 22,000
SUPPLIES - GENERAL$ 5,500
TEXTBOOKS$ 38,118
OTPS Total$ 116,975

People Working Partial Year
TotalBudget
People Working Partial Year$ 1,393

School Site
02M041 - GREENWICH VILLAGEPositionsBudget
Main School66.00$ 6,008,249

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52 Chambers Street, New York, NY, 10007