Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
490 HUDSON STREET, MANHATTAN,NY 10014
SIEGMAN, LISA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 158,568
 AP - SUPERVISION 2.00$ 124,416
Leadership Total4.00$ 282,984

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 42,000

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 119,164

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 86,333
  ICT - Special Ed Teacher6.00$ 234,748
  WHOLE CLASS4.00$ 218,468
 Sub Total 12.00$ 539,549
 2ICT - Special Ed Teacher2.00$ 86,333
 2, 3ICT - General Ed Teacher4.00$ 178,603
  WHOLE CLASS10.00$ 431,665
 Sub Total 14.00$ 610,268
 2,3ICT - General Ed Teacher2.00$ 86,333
  ICT - Special Ed Teacher4.00$ 172,666
 Sub Total 6.00$ 258,999
 3,4,5SELF-CONTAINED SP ED2.00$ 86,333
 4ICT - General Ed Teacher4.00$ 172,666
  ICT - Special Ed Teacher4.00$ 172,666
  WHOLE CLASS2.00$ 86,333
 Sub Total 10.00$ 431,665
 4, 5WHOLE CLASS2.00$ 95,845
 5ICT - General Ed Teacher2.00$ 62,082
  ICT - Special Ed Teacher2.00$ 86,333
  WHOLE CLASS4.00$ 172,666
 Sub Total 8.00$ 321,081
 KICT - General Ed Teacher2.00$ 86,333
  ICT - Special Ed Teacher2.00$ 86,333
  WHOLE CLASS10.00$ 431,665
 Sub Total 14.00$ 604,331
 Pre KWHOLE CLASS6.00$ 363,220
Classroom Teacher Total76.00$ 3,397,624

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSICT - General Ed Teacher2.00$ 87,392
 COMPUTERREDUCED CLASS SIZE2.00$ 104,725
 DANCE ALL OTHERWHOLE CLASS2.00$ 100,229
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
490 HUDSON STREET, MANHATTAN,NY 10014
SIEGMAN, LISA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDANCE MODERNWHOLE CLASS2.00$ 93,281
 EARLY INTERVENTIONWHOLE CLASS1.00$ 47,515
 ESLWHOLE CLASS2.00$ 86,333
 LIBRARYWHOLE CLASS1.00$ 42,368
 LITERACYWHOLE CLASS2.00$ 86,333
 MATHWHOLE CLASS2.00$ 86,333
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 86,333
Elementary Cluster/Quota Total18.00$ 820,842

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed2.00$ 86,333
 OCCUPATIONAL THERAPYPULL-OUT -all students2.00$ 72,148
  PUSH IN/PULL OUT2.00$ 72,148
 PHYSICAL THERAPYPUSH IN/PULL OUT2.00$ 72,692
 SETSSPUSH IN/PULL OUT2.00$ 86,333
  PUSH-IN -special ed2.00$ 51,972
 SPEECHPUSH IN/PULL OUT4.00$ 180,332
Special Needs - Support Services Total16.00$ 621,958

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 1.00$ 41,073
 SCHOOL SOCIAL WORKER 2.00$ 107,747
Guidance/Social Workers Total3.00$ 148,820

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 29,560
 SCHOOL PSYCHOLOGIST 2.00$ 115,741
 SCHOOL SOCIAL WORKER 2.00$ 95,255
SBST Total5.00$ 240,556

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 40,384
 CLASSROOM - Special Ed 4.00$ 59,077
 IEP-ALTERNATE PLACEMENT 2.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 228,925
 IEP-HEALTH 8.00$ 138,796
 INCLUSION PARA 4.00$ 65,408
 MOBILITY 4.00$ 69,398
 PRE-K 6.00$ 167,450
Paraprofessionals Total40.00$ 804,138

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 86,683

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 94,929
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
490 HUDSON STREET, MANHATTAN,NY 10014
SIEGMAN, LISA
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 57,038

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,934
 EDUCATIONAL CONSULTANTS $ 15,000
 EDUCATIONAL SOFTWARE $ 6,696
 EQUIPMENT - GENERAL $ 7,855
 LIBRARY BOOKS $ 4,477
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,736
 PROFESSIONAL SERVICES OTHER $ 82,046
 SUPPLIES - GENERAL $ 59,128
 TEXTBOOKS $ 41,707
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,455
OTPS Total $ 228,034

SectionAssignment Budget
Sixth period coverageNot Available $ 12,851

Section Budget
People Working Partial Year $ 71,898
 
Grand TotalPositionsBudget
02M003171.00$ 7,029,520

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