Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2018 Budget
Data Source: Galaxy Tables of Organization as of 06/20/2018

02M041 - GREENWICH VILLAGE

116 WEST 11 STREET, MANHATTAN, NY 10011
Kelly Shannon, , Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 158,568
ASST HEAD OF SCHOOL1.00$ 117,216
Leadership Total2.00$ 275,784

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

Secretary
TitlePositionsBudget
SCHOOL SECRETARY1.00$ 57,745
SUB ASSG - SCHOOL SECRETARY1.00$ 42,257
Secretary Total2.00$ 100,002

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KICT - General Ed Teacher1.00$ 120,393
Pre KWHOLE CLASS1.00$ 120,393
KICT - General Ed Teacher1.00$ 85,848
KICT - Special Ed Teacher1.00$ 85,848
KWHOLE CLASS4.00$ 343,392
1ICT - General Ed Teacher1.00$ 86,504
1ICT - Special Ed Teacher1.00$ 85,848
1REDUCED CLASS SIZE1.00$ 88,453
1WHOLE CLASS3.00$ 264,954
2ICT - General Ed Teacher1.00$ 85,848
2ICT - Special Ed Teacher1.00$ 11,770
2WHOLE CLASS3.00$ 257,544
3ICT - General Ed Teacher1.00$ 93,465
3ICT - Special Ed Teacher1.00$ 51,680
3WHOLE CLASS2.00$ 171,696
4ICT - General Ed Teacher1.00$ 85,848
4ICT - Special Ed Teacher1.00$ 85,848
4WHOLE CLASS3.00$ 287,902
5ICT - General Ed Teacher1.00$ 85,848
5ICT - Special Ed Teacher2.00$ 101,635
5WHOLE CLASS3.00$ 279,998
Classroom Teacher TotalTotal34.00$ 2,880,715

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 108,389
ESLWHOLE CLASS0.00$ 12,202
LIBRARYWHOLE CLASS1.00$ 55,990
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 123,482
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 85,848
Elementary Cluster/Quota TotalTotal5.00$ 385,911

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT2.00$ 171,696
OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 95,553
SETSSPUSH IN/PULL OUT1.00$ 85,848
SPEECHPUSH IN/PULL OUT4.00$ 335,336
Special Needs - Support Services TotalTotal9.00$ 688,433

Guidance/Social Workers
TitlePositionsBudget
F STATUS - GUIDANCE COUNSELOR0.00$ 76,780

SBST
TitlePositionsBudget
DC 37 PARA (MORE THAN 20 HRS)0.00$ 9,248
SCHOOL PSYCHOLOGIST1.00$ 115,741
SCHOOL SOCIAL WORKER1.00$ 95,255
SBST Total2.00$ 220,244

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)10.00$ 326,689
IEP-HEALTH1.00$ 34,699
PRE-K1.00$ 55,817
Paraprofessionals Total12.00$ 417,205

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 117,096

Per Diem
AssignmentBudget
ABSENCE COVERAGE$ 108,853

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 9,004
PARENT INVOLVEMENT$ 7,228
PROFESSIONAL DEVELOPMENT$ 12,227
Per Session Total$ 28,459

OTPS
TitleBudget
DATA PROCESSING REPAIR - CONTRACTUAL$ 9,163
EQUIPMENT - GENERAL$ 13,844
LIBRARY BOOKS$ 4,077
PROFESSIONAL SERVICES OTHER$ 54,886
SUPPLIES - GENERAL$ 2,830
TELEPHONE AND OTHER COMMUNICATIONS$ 900
TEXTBOOKS$ 37,983
OTPS Total$ 123,683

Sixth period coverage
AssignmentBudget
Not Available$ 4,824

People Working Partial Year
TotalBudget
People Working Partial Year$ 332,873

Setasides
TitleBudget
Deobligation Set Aside$ 111,326

School Site
02M041 - GREENWICH VILLAGEPositionsBudget
Main School67.00$ 5,924,061

© 2017 The New York City Department of Education
Back to The Official Website of the City of New York