Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/31/2015
 
4124 9 AVENUE, MANHATTAN,NY 10034
MEJIA, CONNIE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,619
 ASSISTANT PRINCIPAL 1.00$ 104,437
Leadership Total2.00$ 238,056

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanASST. TO DEPT. SUPERVISOR 0.00$ 15,349
 PARENT COORDINATOR 1.00$ 37,072
Coordinator/Supervisor/Dean Total1.00$ 52,421

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 52,993

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE1.00$ 79,410
  WHOLE CLASS2.00$ 95,627
 Sub Total 3.00$ 175,037
 2WHOLE CLASS2.00$ 179,208
 3WHOLE CLASS2.00$ 158,820
 3,4,5SELF-CONTAINED SP ED1.00$ 79,410
 4WHOLE CLASS2.00$ 190,676
 5REDUCED CLASS SIZE1.00$ 111,301
  WHOLE CLASS1.00$ 97,993
 Sub Total 2.00$ 209,294
 5, 6, 7SELF-CONTAINED SP ED1.00$ 79,410
 6WHOLE CLASS2.00$ 158,820
 7WHOLE CLASS2.00$ 158,820
 8WHOLE CLASS2.00$ 158,820
 KREDUCED CLASS SIZE1.00$ 79,410
Classroom Teacher Total20.00$ 1,627,724

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 102,228
 ESLPUSH IN-All Students1.00$ 107,002
  SUBJECT SPECIFIC1.00$ 79,410
 Sub Total 2.00$ 186,412
 LIBRARYWHOLE CLASS0.50$ 54,451
 MUSICWHOLE CLASS1.00$ 79,410
Elementary Cluster/Quota Total4.50$ 422,502

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 79,410
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 79,410
 FL - SPANISHWHOLE CLASS1.00$ 79,410
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,410
Cluster/Quota Teacher Total4.00$ 317,640
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/31/2015
 
4124 9 AVENUE, MANHATTAN,NY 10034
MEJIA, CONNIE
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT0.00$ 44,487
 SETSSPUSH IN/PULL OUT1.00$ 79,410
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total2.00$ 196,962

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 85,718

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 21,713
 CLASSROOM - Special Ed 2.00$ 52,686
 IEP-AWAITING PLACEMENT 1.00$ 30,896
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 59,212
 IEP-HEALTH 3.00$ 85,075
Paraprofessionals Total9.00$ 249,582

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 46,759

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 56,490
 TRANSLATION/INTERPRETATION 0.00$ 0
Family Workers Total0.00$ 56,490

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 40,352
 IEP-CRISIS MANAGEMENT(CIT) $ 388
 IEP-HEALTH $ 14,145
Per Diem Total $ 54,885

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 29,439
 PROFESSIONAL DEVELOPMENT $ 2,416
 PUPIL PERSONNEL SERVICES $ 2,116
Per Session Total $ 33,971

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,661
 EDUCATIONAL SOFTWARE $ 20,329
 EQUIPMENT - GENERAL $ 8,609
 LIBRARY BOOKS $ 2,657
 NON-CONTRACTUAL SERVICES $ 9,500
 SUPPLIES - GENERAL $ 52,057
 TEXTBOOKS $ 13,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 881
OTPS Total $ 111,694
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/31/2015
 
4124 9 AVENUE, MANHATTAN,NY 10034
MEJIA, CONNIE
Main School

Section Budget
People Working Partial Year $ 96,554

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,931
 Set Aside for CFN $ 38,185
Setasides Total $ 40,116
 
Grand TotalPositionsBudget
06M01844.50$ 3,684,067

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