Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
333 EAST 4 STREET, MANHATTAN,NY 10009
SANCHEZ, IRENE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 137,200
 ASSISTANT PRINCIPAL 1.00$ 108,729
Leadership Total2.00$ 245,929

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-PROJECT ARTS 1.00$ 70,999
 PARENT COORDINATOR 1.00$ 43,833
Coordinator/Supervisor/Dean Total2.00$ 114,832

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 55,360

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 81,436
  ICT - Special Ed Teacher1.00$ 70,999
  WHOLE CLASS1.00$ 80,952
 Sub Total 3.00$ 233,387
 2ICT - General Ed Teacher1.00$ 77,945
  ICT - Special Ed Teacher1.00$ 70,999
  WHOLE CLASS1.00$ 70,999
 Sub Total 3.00$ 219,943
 3ICT - General Ed Teacher1.00$ 86,290
  ICT - Special Ed Teacher1.00$ 70,999
  WHOLE CLASS1.00$ 70,999
 Sub Total 3.00$ 228,288
 4ICT - General Ed Teacher1.00$ 49,557
  ICT - Special Ed Teacher1.00$ 81,436
 Sub Total 2.00$ 130,993
 5ICT - Special Ed Teacher1.00$ 70,999
  WHOLE CLASS1.00$ 81,439
 Sub Total 2.00$ 152,438
 KICT - General Ed Teacher1.00$ 97,570
  ICT - Special Ed Teacher1.00$ 70,999
  WHOLE CLASS1.00$ 76,056
 Sub Total 3.00$ 244,625
 Pre KWHOLE CLASS2.00$ 197,633
Classroom Teacher Total18.00$ 1,407,308

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 70,999
 ESLWHOLE CLASS1.00$ 70,999
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 80,810
 SCIENCE - GENERAL SCIENCEPUSH IN-All Students1.00$ 86,293
Elementary Cluster/Quota Total4.00$ 309,101
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
333 EAST 4 STREET, MANHATTAN,NY 10009
SANCHEZ, IRENE
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 80,394
  PUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total2.00$ 160,788

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 157,382

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 33,771
 SCHOOL PSYCHOLOGIST 1.00$ 126,818
SBST Total1.00$ 160,589

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 180,250
 IEP-HEALTH 1.00$ 22,055
 PRE-K 2.00$ 105,502
Paraprofessionals Total9.00$ 340,859

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 62,392

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 35,665

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 175,741

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 45,480
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,985
 EDUCATIONAL CONSULTANTS $ 13,000
 EDUCATIONAL SOFTWARE $ 33,544
 EQUIPMENT - GENERAL $ 9,291
 LIBRARY BOOKS $ 1,000
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 111,980
 NON-CONTRACTUAL SERVICES $ 13,200
 SUPPLIES - GENERAL $ 86,590
 TELECOMMUNICATION CONTRACTS $ 100
 TEXTBOOKS $ 1,800
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,224
OTPS Total $ 321,194

Section Budget
People Working Partial Year $ 2,299
 
Grand TotalPositionsBudget
01M01541.00$ 3,549,441

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