Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
333 EAST 4 STREET, MANHATTAN,NY 10009
SANCHEZ, IRENE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 132,920
 ASSISTANT PRINCIPAL 1.00$ 103,673
Leadership Total2.00$ 236,593

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,593

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,307

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 68,284
  ICT - Special Ed Teacher1.00$ 68,284
  WHOLE CLASS1.00$ 68,284
 Sub Total 3.00$ 204,852
 2ICT - General Ed Teacher1.00$ 86,841
  ICT - Special Ed Teacher1.00$ 68,284
  WHOLE CLASS1.00$ 68,284
 Sub Total 3.00$ 223,409
 3ICT - General Ed Teacher1.00$ 68,284
  ICT - Special Ed Teacher1.00$ 73,746
 Sub Total 2.00$ 142,030
 4ICT - Special Ed Teacher1.00$ 68,284
  WHOLE CLASS1.00$ 68,284
 Sub Total 2.00$ 136,568
 5ICT - General Ed Teacher1.00$ 68,284
  ICT - Special Ed Teacher1.00$ 73,331
 Sub Total 2.00$ 141,615
 KICT - General Ed Teacher1.00$ 68,284
  ICT - Special Ed Teacher1.00$ 68,284
  WHOLE CLASS1.00$ 84,996
 Sub Total 3.00$ 221,564
 Pre KWHOLE CLASS2.00$ 190,116
Classroom Teacher Total17.00$ 1,260,155

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 68,284
 ESLWHOLE CLASS1.00$ 68,284
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,150
 SCIENCE - GENERAL SCIENCEPUSH IN-All Students1.00$ 85,350
Elementary Cluster/Quota Total4.00$ 296,068

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 78,378
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
333 EAST 4 STREET, MANHATTAN,NY 10009
SANCHEZ, IRENE
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 191,962

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 33,441
 SCHOOL PSYCHOLOGIST 1.00$ 124,359
SBST Total1.00$ 157,800

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 32,089
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 79,581
 PRE-K 2.00$ 102,088
Paraprofessionals Total5.00$ 213,758

Section PositionsBudget
School Aides and Other Support Staff 0.40$ 95,882

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 0.00$ 45,147

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 13,193
 PROFESSIONAL DEVELOPMENT $ 14,694
Per Diem Total $ 27,887

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 148,051
 PROFESSIONAL DEVELOPMENT $ 0
Per Session Total $ 148,051

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 59,540
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,040
 EDUCATIONAL CONSULTANTS $ 2,400
 EDUCATIONAL SOFTWARE $ 1,726
 EQUIPMENT - GENERAL $ 1,889
 LIBRARY BOOKS $ 1,046
 NON-CONTRACTUAL SERVICES $ 5,686
 SUPPLIES - GENERAL $ 28,159
 TEXTBOOKS $ 18,984
OTPS Total $ 123,470

Section Budget
People Working Partial Year $ 232
 
Grand TotalPositionsBudget
01M01534.40$ 2,971,282

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