Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 - Special Ed Teacher1.00$ 68,284
  WHOLE CLASS1.00$ 68,284
 Sub Total 2.00$ 136,568
 2ICT - General Ed Teacher1.00$ 40,465
  ICT - Special Ed Teacher1.00$ 28,166
  WHOLE CLASS1.00$ 68,284
 Sub Total 3.00$ 136,915
 3ICT - General Ed Teacher2.00$ 147,010
  ICT - Special Ed Teacher1.00$ 76,565
 Sub Total 3.00$ 223,575
 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$ 78,723
 Sub Total 2.00$ 147,007
 KICT - General Ed Teacher1.00$ 76,094
  ICT - Special Ed Teacher1.00$ 68,284
  WHOLE CLASS1.00$ 73,152
 Sub Total 3.00$ 217,530
 Pre KWHOLE CLASS2.00$ 190,116
Classroom Teacher Total17.00$ 1,188,279

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 68,284
 EARLY INTERVENTIONSUPPLEMENTARY1.00$ 73,735
 ESLWHOLE CLASS1.00$ 68,284
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,150
 SCIENCE - GENERAL SCIENCEPUSH IN-All Students1.00$ 84,247
Elementary Cluster/Quota Total5.00$ 368,700

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 65,053
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
333 EAST 4 STREET, MANHATTAN,NY 10009
SANCHEZ, IRENE
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 78,378
Special Needs - Support Services Total2.00$ 143,431

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) 6.00$ 206,093
 PRE-K 2.00$ 102,088
Paraprofessionals Total9.00$ 340,270

Section PositionsBudget
School Aides and Other Support Staff 0.40$ 97,873

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 20,423
 CURRICULUM DEVELOPMENT $ 4,100
 PROFESSIONAL DEVELOPMENT $ 17,950
Per Diem Total $ 42,473

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 183,854
 PROFESSIONAL DEVELOPMENT $ 244
 PUPIL PERSONNEL SERVICES $ 5,673
Per Session Total $ 189,771

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 134,420
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,040
 EDUCATIONAL CONSULTANTS $ 16,300
 EDUCATIONAL SOFTWARE $ 9,708
 EQUIPMENT - GENERAL $ 84,783
 LIBRARY BOOKS $ 1,046
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 19,866
 NON-CONTRACTUAL SERVICES $ 8,794
 SUPPLIES - GENERAL $ 273,427
 TEXTBOOKS $ 46,176
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 584
OTPS Total $ 599,144

Section Budget
People Working Partial Year $ 31,157
 
Grand TotalPositionsBudget
01M01540.40$ 3,683,353

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