Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
333 EAST 4 STREET, MANHATTAN,NY 10009
SANCHEZ, IRENE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,895
 ASSISTANT PRINCIPAL 1.00$ 113,421
Leadership Total2.00$ 256,316

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-PROJECT ARTS 1.00$ 77,767
 PARENT COORDINATOR 1.00$ 44,058
Coordinator/Supervisor/Dean Total2.00$ 121,825

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 58,237

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 109,060
  ICT - Special Ed Teacher1.00$ 77,767
 Sub Total 2.00$ 186,827
 2ICT - General Ed Teacher1.00$ 77,767
  ICT - Special Ed Teacher1.00$ 79,460
  WHOLE CLASS1.00$ 77,767
 Sub Total 3.00$ 234,994
 3ICT - General Ed Teacher1.00$ 77,767
  ICT - Special Ed Teacher1.00$ 77,767
  WHOLE CLASS2.00$ 155,534
 Sub Total 4.00$ 311,068
 4ICT - General Ed Teacher1.00$ 77,767
  ICT - Special Ed Teacher1.00$ 77,767
  WHOLE CLASS1.00$ 88,964
 Sub Total 3.00$ 244,498
 5ICT - General Ed Teacher1.00$ 90,870
  ICT - Special Ed Teacher1.00$ 77,767
 Sub Total 2.00$ 168,637
 KICT - General Ed Teacher1.00$ 77,767
  ICT - Special Ed Teacher1.00$ 77,767
  WHOLE CLASS1.00$ 83,456
 Sub Total 3.00$ 238,990
 Pre KWHOLE CLASS1.00$ 109,060
Classroom Teacher Total18.00$ 1,494,074

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 77,767
 ESLWHOLE CLASS1.00$ 77,767
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 91,874
 SCIENCE - GENERAL SCIENCEPUSH IN-All Students1.00$ 94,972
Elementary Cluster/Quota Total4.00$ 342,380
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
333 EAST 4 STREET, MANHATTAN,NY 10009
SANCHEZ, IRENE
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 90,166
  PUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total2.00$ 180,332

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 82,119

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 33,829
 SCHOOL PSYCHOLOGIST 1.00$ 133,405
SBST Total1.00$ 167,233

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 213,517
 IEP-HEALTH 2.00$ 69,398
 PRE-K 1.00$ 55,817
Paraprofessionals Total9.00$ 373,431

Section PositionsBudget
School Aides and Other Support Staff 0.40$ 79,991

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 32,551

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 125,291
 SUMMER STUDENT PROGRAMS $ 25,648
Per Session Total $ 150,940

SectionAssignment Budget
Pro RataACADEMIC $ 32,190

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 50,500
 EDUCATIONAL CONSULTANTS $ 2,200
 EDUCATIONAL SOFTWARE $ 6,900
 EQUIPMENT - GENERAL $ 17,400
 LIBRARY BOOKS $ 990
 NON-CONTRACTUAL SERVICES $ 13,424
 SUPPLIES - GENERAL $ 7,508
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,050
OTPS Total $ 102,972
 
Grand TotalPositionsBudget
01M01540.40$ 3,474,592

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