Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
4124 9 AVENUE, MANHATTAN,NY 10034
MEJIA, CONNIE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,891
 ASSISTANT PRINCIPAL 1.00$ 118,942
Leadership Total2.00$ 275,833

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 62,009

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS1.00$ 114,302
 1,2REDUCED CLASS SIZE1.00$ 90,685
 2WHOLE CLASS1.00$ 121,097
 3WHOLE CLASS2.00$ 217,862
 3,4,5SELF-CONTAINED SP ED1.00$ 90,685
 4WHOLE CLASS2.00$ 181,370
 5REDUCED CLASS SIZE1.00$ 127,177
  WHOLE CLASS1.00$ 90,685
 Sub Total 2.00$ 217,862
 6WHOLE CLASS1.00$ 90,685
 8SELF-CONTAINED SP ED1.00$ 90,685
  WHOLE CLASS2.00$ 188,668
 Sub Total 3.00$ 279,353
 KWHOLE CLASS2.00$ 178,940
 K,1,2SELF-CONTAINED SP ED1.00$ 90,685
Classroom Teacher Total17.00$ 1,673,526

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 90,685
 COMPUTERWHOLE CLASS1.00$ 116,452
 ESLPUSH IN-All Students1.00$ 116,736
  PUSH IN/PULL OUT1.00$ 90,685
 Sub Total 2.00$ 207,421
 MUSICWHOLE CLASS1.00$ 90,685
Elementary Cluster/Quota Total5.00$ 505,243

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherFL - SPANISHWHOLE CLASS1.00$ 90,685
 LIBRARYWHOLE CLASS0.50$ 45,343
 MATHWHOLE CLASS1.00$ 90,685
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 90,685
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 90,685
Cluster/Quota Teacher Total4.50$ 408,083
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
4124 9 AVENUE, MANHATTAN,NY 10034
MEJIA, CONNIE
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT0.00$ 52,216
 SETSSPUSH IN/PULL OUT1.00$ 90,685
 SPEECHPUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total3.00$ 323,233

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 65,840

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 99,814
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 121,583
 IEP-HEALTH 4.00$ 153,644
 IEP-TOILETING 1.00$ 25,879
Paraprofessionals Total11.00$ 400,919

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 45,877

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 45,605

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 0.00$ 21,967

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 71,606
 IEP-HEALTH $ 2,262
Per Diem Total $ 73,868

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 50,118

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,142
 EDUCATIONAL CONSULTANTS $ 14,219
 EDUCATIONAL SOFTWARE $ 2,000
 EQUIPMENT - GENERAL $ 43,000
 LIBRARY BOOKS $ 13,758
 NON-CONTRACTUAL SERVICES $ 6,952
 SUPPLIES - GENERAL $ 33,171
OTPS Total $ 129,242

Section Budget
People Working Partial Year $ 19,107
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
4124 9 AVENUE, MANHATTAN,NY 10034
MEJIA, CONNIE
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,851
 
Grand TotalPositionsBudget
06M01845.50$ 4,145,248

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