Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
490 HUDSON STREET, MANHATTAN,NY 10014
SIEGMAN, LISA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,468
 AP - SUPERVISION 1.00$ 109,314
Leadership Total2.00$ 242,782

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

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 4,656
 SCHOOL SECRETARY 2.00$ 81,743
Secretary Total2.00$ 86,399

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher2.00$ 152,062
  REDUCED CLASS SIZE2.00$ 175,326
  WHOLE CLASS3.00$ 258,627
 Sub Total 7.00$ 586,015
 2ICT - General Ed Teacher1.00$ 76,031
 2, 3ICT - General Ed Teacher1.00$ 76,031
  ICT - Special Ed Teacher2.00$ 152,062
  WHOLE CLASS6.00$ 461,123
 Sub Total 9.00$ 689,216
 2,3WHOLE CLASS1.00$ 76,031
 3,4,5SELF-CONTAINED SP ED1.00$ 5,535
 4ICT - General Ed Teacher1.00$ 76,031
  ICT - Special Ed Teacher1.00$ 76,031
  WHOLE CLASS3.00$ 228,093
 Sub Total 5.00$ 380,155
 4, 5WHOLE CLASS1.00$ 84,391
 5ICT - General Ed Teacher1.00$ 76,031
  ICT - Special Ed Teacher1.00$ 76,031
  WHOLE CLASS2.00$ 152,062
 Sub Total 4.00$ 304,124
 KICT - General Ed Teacher1.00$ 76,031
  ICT - Special Ed Teacher1.00$ 76,031
  WHOLE CLASS3.00$ 228,093
 Sub Total 5.00$ 380,155
 K, 1, 2SELF-CONTAINED SP ED1.00$ 76,031
 K,1WHOLE CLASS1.00$ 5,794
 Pre KWHOLE CLASS2.00$ 213,130
Classroom Teacher Total38.00$ 2,876,608

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 97,225
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
490 HUDSON STREET, MANHATTAN,NY 10014
SIEGMAN, LISA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 76,031
 DANCE ALL OTHERWHOLE CLASS1.00$ 82,138
 DANCE MODERNWHOLE CLASS1.00$ 76,031
 ESLREDUCED CLASS SIZE1.00$ 76,031
 LITERACYWHOLE CLASS1.00$ 82,138
 MATHPUSH IN/PULL OUT0.00$ 9,228
Elementary Cluster/Quota Total6.00$ 498,821

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT - Special Ed1.00$ 76,031
  PUSH-IN -special ed1.00$ 76,031
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 4,276
  PUSH IN/PULL OUT1.00$ 62,453
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 62,530
 SETSSPULL-OUT -all students1.00$ 76,031
 SPEECHPULL-OUT - Special Ed1.00$ 73,065
  PUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total8.00$ 503,482

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 26,556
 SCHOOL SOCIAL WORKER 2.00$ 175,217
Guidance/Social Workers Total2.00$ 201,773

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 24,051
 SCHOOL PSYCHOLOGIST 1.00$ 118,980
 SCHOOL SOCIAL WORKER 1.00$ 85,010
SBST Total2.00$ 228,041

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 26,343
 IEP-ALTERNATE PLACEMENT 1.00$ 30,896
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 100,341
 IEP-HEALTH 7.00$ 233,450
 INCLUSION PARA 2.00$ 70,080
 PRE-K 3.00$ 149,098
Paraprofessionals Total19.00$ 610,208

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 79,976

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 0.00$ 25,388

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 106,436
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
490 HUDSON STREET, MANHATTAN,NY 10014
SIEGMAN, LISA
Main School

SectionAssignment Budget
Per DiemIEP-CRISIS MANAGEMENT(CIT) $ 67,338
 PROFESSIONAL DEVELOPMENT $ 16,465
Per Diem Total $ 190,239

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 17,844
 PARENT INVOLVEMENT $ 12,053
 PROFESSIONAL DEVELOPMENT $ 17,455
 PUPIL PERSONNEL SERVICES $ 7,649
Per Session Total $ 55,001

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,265
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,051
 EDUCATIONAL SOFTWARE $ 8,415
 EQUIPMENT - GENERAL $ 47,809
 FURNITURE (OBJECT 300) $ 2,750
 LIBRARY BOOKS $ 4,674
 NON-CONTRACTUAL SERVICES $ 3,449
 PROFESSIONAL SERVICES OTHER $ 84,805
 SUPPLIES - GENERAL $ 67,396
 TEXTBOOKS $ 29,603
OTPS Total $ 262,217

Section Budget
People Working Partial Year $ 298,960

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
02M00380.00$ 6,236,063

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