Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 7/8/2014
 
490 HUDSON STREET, MANHATTAN,NY 10014
SIEGMAN, LISA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,468
 AP - SUPERVISION 1.00$ 104,437
Leadership Total2.00$ 237,905

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,167

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 26,778
 SCHOOL SECRETARY 1.00$ 53,344
Secretary Total1.00$ 80,122

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT Special Ed Teacher1.00$ 74,542
  REDUCED CLASS SIZE1.00$ 97,598
  WHOLE CLASS2.00$ 178,647
 Sub Total 4.00$ 350,787
 2CTT General Ed Teacher1.00$ 74,542
 2, 3CTT General Ed Teacher1.00$ 74,542
  WHOLE CLASS6.00$ 447,251
 Sub Total 7.00$ 521,793
 2,3CTT Special Ed Teacher2.00$ 149,084
  WHOLE CLASS1.00$ 80,324
 Sub Total 3.00$ 229,408
 3, 4, 5SELF-CONTAINED SP ED1.00$ 74,542
 4CTT General Ed Teacher1.00$ 74,542
  CTT Special Ed Teacher1.00$ 74,542
  WHOLE CLASS2.00$ 149,084
 Sub Total 4.00$ 298,167
 4, 5WHOLE CLASS1.00$ 82,636
 5CTT Special Ed Teacher1.00$ 74,542
  WHOLE CLASS2.00$ 149,084
 Sub Total 3.00$ 223,625
 KCTT General Ed Teacher1.00$ 74,542
  CTT Special Ed Teacher1.00$ 74,542
  WHOLE CLASS2.00$ 149,084
 Sub Total 4.00$ 298,167
 K, 1WHOLE CLASS1.00$ 74,542
 K, 1, 2SELF-CONTAINED SP ED1.00$ 74,542
 K,1WHOLE CLASS3.00$ 225,816
 Pre KWHOLE CLASS2.00$ 208,210
Classroom Teacher Total35.00$ 2,736,776
 
Fiscal Year 2014 Budget Data Source GALAXY as of 7/8/2014
 
490 HUDSON STREET, MANHATTAN,NY 10014
SIEGMAN, LISA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 74,542
 Arts - PerformingWHOLE CLASS1.00$ 74,542
 COMPUTERWHOLE CLASS1.00$ 74,542
 DANCE ALL OTHERWHOLE CLASS1.00$ 46,277
 DANCE MODERNWHOLE CLASS0.00$ 15,900
 ESLREDUCED CLASS SIZE1.00$ 74,542
 LIBRARYWHOLE CLASS1.00$ 74,542
 MATHPULL-OUT -all students0.00$ 16,251
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,542
Elementary Cluster/Quota Total7.00$ 525,679

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT - Special Ed1.00$ 74,542
  PUSH-IN -special ed1.00$ 74,542
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 123,670
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 61,944
 SETSSPULL-OUT -all students1.00$ 74,542
 SPEECHPULL-OUT - Special Ed1.00$ 73,956
  PUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total8.00$ 557,152

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 23,661
 SCHOOL SOCIAL WORKER 2.00$ 171,463
Guidance/Social Workers Total2.00$ 195,124

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 23,935
 SCHOOL PSYCHOLOGIST 1.00$ 118,516
 SCHOOL SOCIAL WORKER 1.00$ 84,988
SBST Total2.00$ 227,440

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,256
 IEP-ALTERNATE PLACEMENT 1.00$ 30,430
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 170,555
 IEP-HEALTH 6.00$ 178,141
 INCLUSION PARA 2.00$ 67,628
 PRE-K 2.00$ 97,669
Paraprofessionals Total18.00$ 605,680

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 78,844

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentESL 0.00$ 30,844
 
Fiscal Year 2014 Budget Data Source GALAXY as of 7/8/2014
 
490 HUDSON STREET, MANHATTAN,NY 10014
SIEGMAN, LISA
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 0.00$ 9,342
Professional/Curriculum Development Total0.00$ 40,186

SectionAssignment Budget
Per Diem504 $ 18,218
 ABSENCE COVERAGE $ 107,925
 CURRICULUM DEVELOPMENT $ 9,690
 IEP-ALTERNATE PLACEMENT $ 45,500
 PROFESSIONAL DEVELOPMENT $ 465
Per Diem Total $ 181,798

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 19,062
 PARENT INVOLVEMENT $ 6,163
 PROFESSIONAL DEVELOPMENT $ 27,637
 PUPIL PERSONNEL SERVICES $ 22,786
 SPECIAL ED INSTRUCTIONAL PGMS $ 3,873
Per Session Total $ 79,520

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,400
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,313
 EDUCATIONAL SOFTWARE $ 7,418
 EQUIPMENT - GENERAL $ 12,905
 FURNITURE (OBJECT 300) $ 2,248
 LIBRARY BOOKS $ 4,432
 NON-CONTRACTUAL SERVICES $ 11,424
 PROFESSIONAL SERVICES OTHER $ 84,548
 SUPPLIES - GENERAL $ 57,840
 TEXTBOOKS $ 44,274
OTPS Total $ 238,802

Section Budget
People Working Partial Year $ 37,035

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
02M00376.00$ 5,898,231

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