Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
490 HUDSON STREET, MANHATTAN,NY 10014
SIEGMAN, LISA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,568
 AP - SUPERVISION 1.00$ 124,416
Leadership Total2.00$ 282,984

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,000

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 119,164

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 172,666
  ICT - Special Ed Teacher2.00$ 172,666
  WHOLE CLASS2.00$ 218,468
 Sub Total 6.00$ 563,800
 2ICT - Special Ed Teacher1.00$ 86,333
 2, 3ICT - General Ed Teacher2.00$ 178,603
  WHOLE CLASS5.00$ 431,665
 Sub Total 7.00$ 610,268
 2,3ICT - General Ed Teacher1.00$ 86,333
  ICT - Special Ed Teacher2.00$ 172,666
 Sub Total 3.00$ 258,999
 3,4,5SELF-CONTAINED SP ED1.00$ 86,333
 4ICT - General Ed Teacher2.00$ 172,666
  ICT - Special Ed Teacher2.00$ 172,666
  WHOLE CLASS1.00$ 86,333
 Sub Total 5.00$ 431,665
 4, 5WHOLE CLASS1.00$ 95,845
 5ICT - General Ed Teacher1.00$ 86,333
  ICT - Special Ed Teacher1.00$ 86,333
  WHOLE CLASS2.00$ 172,666
 Sub Total 4.00$ 345,332
 KICT - General Ed Teacher1.00$ 86,333
  ICT - Special Ed Teacher1.00$ 86,333
  WHOLE CLASS5.00$ 431,665
 Sub Total 7.00$ 604,331
 Pre KWHOLE CLASS3.00$ 363,220
Classroom Teacher Total38.00$ 3,446,126

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSICT - General Ed Teacher1.00$ 100,660
  WHOLE CLASS0.60$ 51,800
 Sub Total 1.60$ 152,460
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
490 HUDSON STREET, MANHATTAN,NY 10014
SIEGMAN, LISA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERREDUCED CLASS SIZE1.00$ 104,725
 DANCE ALL OTHERWHOLE CLASS1.00$ 100,229
 DANCE MODERNWHOLE CLASS1.00$ 93,281
 EARLY INTERVENTIONWHOLE CLASS0.00$ 47,515
 ESLWHOLE CLASS1.00$ 86,333
 LIBRARYWHOLE CLASS0.00$ 42,368
 LITERACYWHOLE CLASS1.00$ 86,333
 MATHWHOLE CLASS1.00$ 86,333
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 86,333
Elementary Cluster/Quota Total8.60$ 885,910

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 86,333
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 72,148
  PUSH IN/PULL OUT1.00$ 72,148
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 72,692
 SETSSPULL-OUT -all students1.00$ 86,333
  PUSH IN/PULL OUT1.00$ 86,333
 SPEECHPUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total8.00$ 656,319

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 41,073
 SCHOOL SOCIAL WORKER 1.00$ 107,747
Guidance/Social Workers Total1.00$ 148,820

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 29,560
 SCHOOL PSYCHOLOGIST 1.00$ 115,741
 SCHOOL SOCIAL WORKER 1.00$ 95,255
SBST Total2.00$ 240,556

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 40,384
 CLASSROOM - Special Ed 1.00$ 29,826
 IEP-ALTERNATE PLACEMENT 1.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 258,176
 IEP-HEALTH 4.00$ 138,796
 INCLUSION PARA 2.00$ 65,408
 MOBILITY 2.00$ 69,398
 PRE-K 3.00$ 167,450
Paraprofessionals Total20.00$ 804,138

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 86,683
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
490 HUDSON STREET, MANHATTAN,NY 10014
SIEGMAN, LISA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 50,451

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 18,669

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,934
 EDUCATIONAL CONSULTANTS $ 15,000
 EDUCATIONAL SOFTWARE $ 6,696
 EQUIPMENT - GENERAL $ 7,855
 LIBRARY BOOKS $ 4,477
 PROFESSIONAL SERVICES OTHER $ 31,000
 SUPPLIES - GENERAL $ 16,014
 TEXTBOOKS $ 41,707
OTPS Total $ 126,683

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Loss Reserve Set Aside $ 2,013
Setasides Total $ 2,663
 
Grand TotalPositionsBudget
02M00382.60$ 6,911,166

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