Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
490 HUDSON STREET, MANHATTAN,NY 10014
SIEGMAN, LISA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,374
 AP - SUPERVISION 1.00$ 113,705
Leadership Total2.00$ 252,080

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 45,006

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 99,773

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher1.00$ 79,684
  REDUCED CLASS SIZE1.00$ 104,486
  WHOLE CLASS2.00$ 190,612
 Sub Total 4.00$ 374,782
 2, 3ICT - General Ed Teacher2.00$ 164,420
  ICT - Special Ed Teacher1.00$ 79,684
  WHOLE CLASS5.00$ 398,420
 Sub Total 8.00$ 642,524
 2,3ICT - General Ed Teacher1.00$ 79,684
  ICT - Special Ed Teacher2.00$ 159,368
 Sub Total 3.00$ 239,052
 3,4,5ICT - Special Ed Teacher1.00$ 79,684
 4ICT - General Ed Teacher1.00$ 79,684
  ICT - Special Ed Teacher1.00$ 79,684
  WHOLE CLASS4.00$ 318,736
 Sub Total 6.00$ 478,104
 4, 5WHOLE CLASS1.00$ 88,239
 5ICT - General Ed Teacher1.00$ 79,684
  ICT - Special Ed Teacher1.00$ 79,684
  WHOLE CLASS2.00$ 159,368
 Sub Total 4.00$ 318,736
 KICT - General Ed Teacher2.00$ 159,368
  ICT - Special Ed Teacher1.00$ 79,684
  WHOLE CLASS5.00$ 409,280
 Sub Total 8.00$ 648,332
 K, 1, 2SELF-CONTAINED SP ED1.00$ 79,684
 K,1WHOLE CLASS1.00$ 79,684
 Pre KWHOLE CLASS3.00$ 332,784
Classroom Teacher Total40.00$ 3,361,605

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 79,684
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
490 HUDSON STREET, MANHATTAN,NY 10014
SIEGMAN, LISA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 79,684
 DANCE ALL OTHERWHOLE CLASS1.00$ 93,072
 DANCE MODERNWHOLE CLASS1.00$ 79,684
 ENRICHMENTWHOLE CLASS0.00$ 23,613
 ESLWHOLE CLASS1.00$ 79,684
 LITERACYWHOLE CLASS1.00$ 132,300
 MATHWHOLE CLASS0.00$ 42,913
Elementary Cluster/Quota Total6.00$ 610,635

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT - Special Ed1.00$ 79,684
  PUSH-IN -special ed1.00$ 79,684
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,033
  PUSH IN/PULL OUT1.00$ 68,033
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 68,816
 SETSSPULL-OUT -all students1.00$ 79,684
 SPEECHPULL-OUT - Special Ed1.00$ 78,378
  PUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total8.00$ 600,690

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 24,338
 SCHOOL SOCIAL WORKER 2.00$ 186,015
Guidance/Social Workers Total2.00$ 210,353

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 21,647
 SCHOOL PSYCHOLOGIST 1.00$ 124,359
 SCHOOL SOCIAL WORKER 1.00$ 89,454
SBST Total2.00$ 235,460

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 36,748
 IEP-ALTERNATE PLACEMENT 1.00$ 32,089
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 179,400
 IEP-HEALTH 7.00$ 267,283
 INCLUSION PARA 2.00$ 74,560
 PRE-K 3.00$ 153,132
Paraprofessionals Total19.00$ 743,212

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 90,395

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 2,959
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
490 HUDSON STREET, MANHATTAN,NY 10014
SIEGMAN, LISA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 81,871
 PROFESSIONAL DEVELOPMENT $ 17,737
Per Diem Total $ 99,608

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 38,717
 PROFESSIONAL DEVELOPMENT $ 1,757
 PUPIL PERSONNEL SERVICES $ 17,012
Per Session Total $ 57,486

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 21,127
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,451
 EDUCATIONAL SOFTWARE $ 7,044
 EQUIPMENT - GENERAL $ 11,021
 LIBRARY BOOKS $ 4,662
 NON-CONTRACTUAL SERVICES $ 1,620
 PROFESSIONAL SERVICES OTHER $ 45,000
 SUPPLIES - GENERAL $ 98,527
 TEXTBOOKS $ 43,479
OTPS Total $ 235,931

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 7,514
 Register Loss Reserve Set Aside $ 2,085
Setasides Total $ 9,599
 
Grand TotalPositionsBudget
02M00382.00$ 6,654,792

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