Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/26/2015
 
333 EAST 4 STREET, MANHATTAN,NY 10009
SANCHEZ, IRENE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 124,501
 ASSISTANT PRINCIPAL 1.00$ 97,745
Leadership Total2.00$ 222,246

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,906

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 49,419

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher3.00$ 228,219
  ICT - Special Ed Teacher1.00$ 68,399
 Sub Total 4.00$ 296,618
 1,2WHOLE CLASS1.00$ 68,399
 2ICT - Special Ed Teacher2.00$ 136,798
 3ICT - Special Ed Teacher1.00$ 68,399
  WHOLE CLASS1.00$ 60,020
 Sub Total 2.00$ 128,419
 4ICT - Special Ed Teacher2.00$ 136,798
 5ICT - General Ed Teacher1.00$ 68,399
  ICT - Special Ed Teacher1.00$ 68,399
 Sub Total 2.00$ 136,798
 KWHOLE CLASS2.00$ 162,509
 Pre KWHOLE CLASS2.00$ 191,736
Classroom Teacher Total17.00$ 1,258,075

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERICT - General Ed Teacher1.00$ 68,399
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 49,654
 SCIENCE - GENERAL SCIENCEPUSH IN-All Students1.00$ 85,905
Elementary Cluster/Quota Total3.00$ 203,958

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 68,399
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT2.00$ 79,164
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 62,453
 SPEECHPULL-OUT -all students1.00$ 73,065
Special Needs - Support Services Total5.00$ 283,081

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 166,352

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/26/2015
 
333 EAST 4 STREET, MANHATTAN,NY 10009
SANCHEZ, IRENE
Main School

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 118,980
SBST Total1.00$ 149,590

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 30,896
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 85,277
 PRE-K 2.00$ 86,889
Paraprofessionals Total6.00$ 203,063

Section PositionsBudget
School Aides and Other Support Staff 0.40$ 89,993

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 0.40$ 27,360

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 34,781
 IEP-CRISIS MANAGEMENT(CIT) $ 5,884
Per Diem Total $ 40,665

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 32,817
 PARENT INVOLVEMENT $ 291
 PROFESSIONAL DEVELOPMENT $ 14,716
 SUMMER STUDENT PROGRAMS $ 0
Per Session Total $ 47,823

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 59,665
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,312
 EDUCATIONAL CONSULTANTS $ 4,250
 EDUCATIONAL SOFTWARE $ 6,654
 EQUIPMENT - GENERAL $ 19,242
 FURNITURE (OBJECT 300) $ 10,428
 LIBRARY BOOKS $ 1,064
 NON-CONTRACTUAL SERVICES $ 11,933
 OVERTIME ADMIN $ 5,000
 SUPPLIES - GENERAL $ 66,557
 TEXTBOOKS $ 28,129
OTPS Total $ 217,234

Section Budget
People Working Partial Year $ 36,740

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
01M01538.80$ 3,069,504

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