Galaxy Budget Summaries

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

03M180 - PS 180 HUGO NEWMAN

370 WEST 120TH STREET, MANHATTAN, NY 10027
Jeneca Parker, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 150,496
ASST HEAD OF SCHOOL2.00$ 244,162
Leadership Total3.00$ 394,658

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 47,287

Secretary
TitlePositionsBudget
SCHOOL SECRETARY1.00$ 74,775

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KREDUCED CLASS SIZE1.00$ 118,575
Pre KWHOLE CLASS4.00$ 474,300
KICT - General Ed Teacher1.00$ 83,840
KWHOLE CLASS2.00$ 169,618
1WHOLE CLASS2.00$ 202,415
2ICT - General Ed Teacher1.00$ 108,154
2ICT - Special Ed Teacher1.00$ 83,840
2WHOLE CLASS1.00$ 94,889
3ICT - General Ed Teacher1.00$ 84,965
3WHOLE CLASS2.00$ 195,468
4ICT - General Ed Teacher1.00$ 61,372
4ICT - Special Ed Teacher1.00$ 84,712
4WHOLE CLASS1.00$ 83,840
4,5WHOLE CLASS1.00$ 83,840
5ICT - General Ed Teacher1.00$ 90,787
5ICT - Special Ed Teacher1.00$ 95,129
5WHOLE CLASS1.00$ 83,840
6ICT - Special Ed Teacher2.00$ 167,680
7ICT - Special Ed Teacher1.00$ 83,840
7WHOLE CLASS2.00$ 172,703
8WHOLE CLASS1.00$ 83,840
Classroom Teacher TotalTotal29.00$ 2,707,647

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher1.00$ 83,840

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
DRAMA/THEATERWHOLE CLASS1.00$ 84,767
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 90,787
Foreign LanguageICT - General Ed Teacher1.00$ 90,787
LIBRARYICT - Special Ed Teacher1.00$ 90,787
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 90,787
Elementary Cluster/Quota TotalTotal5.00$ 447,915

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
CONFLICT RESOLUTIONWHOLE CLASS1.00$ 83,840
MATHWHOLE CLASS2.00$ 167,680
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 90,787
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 98,099
Cluster/Quota Teacher TotalTotal5.00$ 440,406

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 75,145
SETSSPULL-OUT - Special Ed1.00$ 83,840
SETSSPUSH IN/PULL OUT1.00$ 83,840
SPEECHPUSH IN/PULL OUT2.00$ 182,901
Special Needs - Support Services TotalTotal5.00$ 425,726

Guidance/Social Workers
TitlePositionsBudget
GUIDANCE COUNSELOR1.00$ 102,951

SBST
TitlePositionsBudget
DC 37 PARA (MORE THAN 20 HRS)0.00$ 38,696
SCHOOL PSYCHOLOGIST (MANDATED SERVICES)1.00$ 140,158
SBST Total1.00$ 178,854

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 58,637
IEP-CRISIS MANAGEMENT(CIT)6.00$ 263,473
PRE-K3.00$ 175,911
Paraprofessionals Total10.00$ 498,021

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 87,829

Per Diem
AssignmentBudget
ABSENCE COVERAGE$ 54,670

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 73,917

OTPS
TitleBudget
CURRICULUM & STAFF DEVELOPMENT CONTRACTS$ 62,200
DATA PROCESSING REPAIR - CONTRACTUAL$ 6,720
EDUCATIONAL CONSULTANTS$ 2,000
EDUCATIONAL SOFTWARE$ 10,791
EQUIPMENT - GENERAL$ 4,891
FURNITURE (OBJECT 300)$ 528
LIBRARY BOOKS$ 2,872
NON-CONTRACTUAL SERVICES$ 8,169
SUPPLIES - GENERAL$ 14,889
TELECOMMUNICATION CONTRACTS$ 975
TEXTBOOKS$ 27,388
OTPS Total$ 141,423

Setasides
TitleBudget
MYLibraryNYC Set Aside$ 650

School Site
03M180 - PS 180 HUGO NEWMANPositionsBudget
Main School62.00$ 5,760,569

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52 Chambers Street, New York, NY, 10007