Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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
  WHOLE CLASS1.00$ 94,793
 Sub Total 3.00$ 281,620
 2ICT - Special Ed Teacher1.00$ 79,460
  WHOLE CLASS1.00$ 77,767
 Sub Total 2.00$ 157,227
 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$ 94,793
  ICT - Special Ed Teacher1.00$ 77,767
  WHOLE CLASS1.00$ 87,311
 Sub Total 3.00$ 259,871
 5ICT - General Ed Teacher1.00$ 86,313
  ICT - Special Ed Teacher1.00$ 71,522
 Sub Total 2.00$ 157,836
 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$ 1,515,673

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 10/21/2017
 
333 EAST 4 STREET, MANHATTAN,NY 10009
SANCHEZ, IRENE
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total2.00$ 162,314

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 162,410

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 115,741

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 248,216
 IEP-HEALTH 1.00$ 34,699
 PRE-K 1.00$ 55,817
Paraprofessionals Total9.00$ 373,431

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 77,925

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 32,551

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 135,049
 SUMMER STUDENT PROGRAMS $ 18,026
Per Session Total $ 153,075

SectionAssignment Budget
Pro RataACADEMIC $ 32,190

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 52,700
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,330
 EDUCATIONAL CONSULTANTS $ 5,500
 EDUCATIONAL SOFTWARE $ 7,260
 EQUIPMENT - GENERAL $ 16,800
 LIBRARY BOOKS $ 990
 NON-CONTRACTUAL SERVICES $ 13,424
 SUPPLIES - GENERAL $ 22,972
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 581
OTPS Total $ 125,557
 
Grand TotalPositionsBudget
01M01541.00$ 3,529,625

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