Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
4124 9 AVENUE, MANHATTAN,NY 10034
MEJIA, CONNIE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 141,958
 ASSISTANT PRINCIPAL 1.00$ 101,693
Leadership Total2.00$ 243,651

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,568

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 56,381

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE1.00$ 85,382
 2WHOLE CLASS2.00$ 198,665
 3WHOLE CLASS2.00$ 194,209
 3,4,5SELF-CONTAINED SP ED1.00$ 85,382
 4WHOLE CLASS1.00$ 85,382
 5REDUCED CLASS SIZE1.00$ 118,860
  WHOLE CLASS1.00$ 85,382
 Sub Total 2.00$ 204,242
 6WHOLE CLASS2.00$ 170,764
 6,7,8SELF-CONTAINED SP ED1.00$ 85,382
 7WHOLE CLASS2.00$ 170,764
 8WHOLE CLASS1.00$ 85,382
 KICT - Special Ed Teacher1.00$ 85,382
  REDUCED CLASS SIZE1.00$ 85,382
  WHOLE CLASS1.00$ 85,382
 Sub Total 3.00$ 256,146
 K,1,2SELF-CONTAINED SP ED1.00$ 73,599
Classroom Teacher Total19.00$ 1,695,299

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 85,382
 COMPUTERWHOLE CLASS1.00$ 86,316
 ESLPUSH IN-All Students1.00$ 102,643
  PUSH IN/PULL OUT1.00$ 85,382
 Sub Total 2.00$ 188,025
 LIBRARYWHOLE CLASS0.50$ 42,691
 MUSICWHOLE CLASS1.00$ 85,382
Elementary Cluster/Quota Total5.50$ 487,796

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 85,382
 FL - SPANISHWHOLE CLASS1.00$ 85,382
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 26,451
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
4124 9 AVENUE, MANHATTAN,NY 10034
MEJIA, CONNIE
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherREADING/LITERACYPUSH IN/PULL OUT0.00$ 23,314
Cluster/Quota Teacher Total3.00$ 220,529

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT0.00$ 48,274
 SETSSPUSH IN/PULL OUT1.00$ 85,382
 SPEECHPUSH IN/PULL OUT1.00$ 47,238
Special Needs - Support Services Total2.00$ 180,895

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 95,277

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 28,027
 CLASSROOM - Special Ed 2.00$ 71,420
 IEP-AWAITING PLACEMENT 1.00$ 32,089
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 51,044
 IEP-HEALTH 3.00$ 102,985
 IEP-TOILETING 1.00$ 21,609
Paraprofessionals Total9.00$ 307,173

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 36,263

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 59,292

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 0.00$ 16,269

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 145,220
 IEP-HEALTH $ 22,281
Per Diem Total $ 167,501

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 48,629
 PUPIL PERSONNEL SERVICES $ 3,638
Per Session Total $ 52,267

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,308
 EDUCATIONAL SOFTWARE $ 7,792
 EQUIPMENT - GENERAL $ 2,000
 FURNITURE (OBJECT 300) $ 30,797
 LIBRARY BOOKS $ 8,435
 NON-CONTRACTUAL SERVICES $ 11,144
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
4124 9 AVENUE, MANHATTAN,NY 10034
MEJIA, CONNIE
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 166,753
 TEXTBOOKS $ 15,000
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 900
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 249,129

Section Budget
People Working Partial Year $ 68,997
 
Grand TotalPositionsBudget
06M01843.50$ 3,976,286

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