Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 4/29/2017
 
490 HUDSON STREET, MANHATTAN,NY 10014
SIEGMAN, LISA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 151,289
 AP - SUPERVISION 1.00$ 119,269
Leadership Total2.00$ 270,558

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 34,289

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 113,156

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 166,382
  ICT - Special Ed Teacher2.00$ 166,382
  WHOLE CLASS2.00$ 198,976
 Sub Total 6.00$ 531,740
 2, 3ICT - General Ed Teacher3.00$ 254,625
  ICT - Special Ed Teacher3.00$ 249,573
  WHOLE CLASS5.00$ 375,200
 Sub Total 11.00$ 879,398
 4ICT - General Ed Teacher1.00$ 71,187
  ICT - Special Ed Teacher1.00$ 83,191
  WHOLE CLASS2.00$ 166,382
 Sub Total 4.00$ 320,760
 4, 5WHOLE CLASS1.00$ 92,115
 5ICT - General Ed Teacher2.00$ 166,382
  ICT - Special Ed Teacher2.00$ 166,382
  WHOLE CLASS2.00$ 166,382
 Sub Total 6.00$ 499,146
 KICT - General Ed Teacher1.00$ 83,191
  ICT - Special Ed Teacher1.00$ 83,191
  WHOLE CLASS4.00$ 332,764
 Sub Total 6.00$ 499,146
 K, 1WHOLE CLASS1.00$ 83,191
 Pre KWHOLE CLASS3.00$ 347,356
Classroom Teacher Total38.00$ 3,252,852

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 46,063
 COMPUTERREDUCED CLASS SIZE1.00$ 108,002
 DANCE ALL OTHERWHOLE CLASS1.00$ 96,229
 DANCE MODERNWHOLE CLASS1.00$ 89,710
 ESLWHOLE CLASS1.00$ 83,191
 LITERACYWHOLE CLASS1.00$ 161,068
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/29/2017
 
490 HUDSON STREET, MANHATTAN,NY 10014
SIEGMAN, LISA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMATHWHOLE CLASS0.00$ 51,478
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 83,191
Elementary Cluster/Quota Total7.00$ 718,931

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 83,191
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,794
  PUSH IN/PULL OUT1.00$ 68,794
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 69,679
 SETSSPULL-OUT -all students1.00$ 83,191
  PUSH IN/PULL OUT1.00$ 83,191
 SPEECHPULL-OUT - Special Ed1.00$ 34,991
  PUSH IN/PULL OUT1.00$ 56,504
Special Needs - Support Services Total8.00$ 548,336

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 28,209
 SCHOOL SOCIAL WORKER 1.00$ 101,811
Guidance/Social Workers Total1.00$ 130,020

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 21,868
 SCHOOL PSYCHOLOGIST 1.00$ 126,818
 SCHOOL SOCIAL WORKER 1.00$ 91,249
SBST Total2.00$ 239,935

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 28,594
 IEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 295,139
 IEP-HEALTH 4.00$ 132,208
 INCLUSION PARA 2.00$ 62,707
 MOBILITY 2.00$ 66,104
 PRE-K 3.00$ 158,253
Paraprofessionals Total20.00$ 776,057

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 93,396

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 3,523

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 116,292
 PROFESSIONAL DEVELOPMENT $ 1,701
Per Diem Total $ 117,993
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/29/2017
 
490 HUDSON STREET, MANHATTAN,NY 10014
SIEGMAN, LISA
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 45,281
 PUPIL PERSONNEL SERVICES $ 8,517
Per Session Total $ 53,798

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,863
 EDUCATIONAL CONSULTANTS $ 15,000
 EDUCATIONAL SOFTWARE $ 7,823
 EQUIPMENT - GENERAL $ 27,264
 LIBRARY BOOKS $ 4,541
 NON-CONTRACTUAL SERVICES $ 500
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,074
 PROFESSIONAL SERVICES OTHER $ 94,000
 SUPPLIES - GENERAL $ 91,041
 TEXTBOOKS $ 42,268
OTPS Total $ 287,374

SectionAssignment Budget
Sixth period coverageNot Available $ 6,501

Section Budget
People Working Partial Year $ 176,243

SectionTitle Budget
SetasidesDeobligation Set Aside $ 126,089
 
Grand TotalPositionsBudget
02M00381.00$ 6,949,049

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