Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
333 EAST 4 STREET, MANHATTAN,NY 10009
SANCHEZ, IRENE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 137,200
 ASSISTANT PRINCIPAL 1.00$ 108,729
Leadership Total2.00$ 245,929

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 43,833

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 55,360

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher1.00$ 70,999
  WHOLE CLASS1.00$ 70,999
 Sub Total 2.00$ 141,998
 2ICT - General Ed Teacher1.00$ 70,999
  SUPPLEMENTARY1.00$ 80,952
  WHOLE CLASS1.00$ 70,999
 Sub Total 3.00$ 222,950
 3ICT - General Ed Teacher2.00$ 148,944
  ICT - Special Ed Teacher1.00$ 70,999
 Sub Total 3.00$ 219,943
 4ICT - Special Ed Teacher1.00$ 70,999
  WHOLE CLASS1.00$ 70,999
 Sub Total 2.00$ 141,998
 5ICT - General Ed Teacher1.00$ 70,999
  ICT - Special Ed Teacher1.00$ 70,999
 Sub Total 2.00$ 141,998
 KICT - General Ed Teacher1.00$ 79,113
  ICT - Special Ed Teacher1.00$ 70,999
  WHOLE CLASS1.00$ 76,056
 Sub Total 3.00$ 226,169
 Pre KWHOLE CLASS2.00$ 197,633
Classroom Teacher Total17.00$ 1,292,688

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 70,999
 ESLWHOLE CLASS1.00$ 70,999
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 80,810
 SCIENCE - GENERAL SCIENCEPUSH IN-All Students1.00$ 86,293
Elementary Cluster/Quota Total4.00$ 309,101

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 SPEECHPULL-OUT -all students1.00$ 80,394
Special Needs - Support Services Total2.00$ 149,188
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
333 EAST 4 STREET, MANHATTAN,NY 10009
SANCHEZ, IRENE
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 226,591

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 33,771
 SCHOOL PSYCHOLOGIST 1.00$ 126,818
SBST Total1.00$ 160,589

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 181,267
 PRE-K 2.00$ 105,502
Paraprofessionals Total8.00$ 319,821

Section PositionsBudget
School Aides and Other Support Staff 0.40$ 101,784

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 5,404

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 134,194

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,985
 EDUCATIONAL SOFTWARE $ 1,644
 EQUIPMENT - GENERAL $ 1,787
 LIBRARY BOOKS $ 1,000
 NON-CONTRACTUAL SERVICES $ 10,500
 SUPPLIES - GENERAL $ 31,014
 TEXTBOOKS $ 9,304
OTPS Total $ 59,234
 
Grand TotalPositionsBudget
01M01538.40$ 3,103,718

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