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 2014 Budget Data Source GALAXY as of 4/23/2014
 
4124 9 AVENUE, MANHATTAN,NY 10034
MEJIA, CONNIE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,253
 ASSISTANT PRINCIPAL 1.00$ 101,056
Leadership Total2.00$ 234,309

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanASST. TO DEPT. SUPERVISOR 0.00$ 29,852
 PARENT COORDINATOR 1.00$ 37,072
Coordinator/Supervisor/Dean Total1.00$ 66,924

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 50,419

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE1.00$ 108,384
  WHOLE CLASS1.00$ 94,752
 Sub Total 2.00$ 203,136
 2REDUCED CLASS SIZE1.00$ 77,606
  WHOLE CLASS1.00$ 101,187
 Sub Total 2.00$ 178,793
 2,3,4SELF-CONTAINED SP ED1.00$ 77,606
 3WHOLE CLASS2.00$ 155,211
 4WHOLE CLASS2.00$ 185,956
 5REDUCED CLASS SIZE1.00$ 77,606
  WHOLE CLASS1.00$ 77,606
 Sub Total 2.00$ 155,211
 5,6,7SELF-CONTAINED SP ED1.00$ 77,606
 6WHOLE CLASS2.00$ 155,211
 7WHOLE CLASS2.00$ 155,211
 8WHOLE CLASS2.00$ 155,211
 KREDUCED CLASS SIZE1.00$ 77,606
  WHOLE CLASS1.00$ 77,606
 Sub Total 2.00$ 155,211
Classroom Teacher Total20.00$ 1,654,365

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 77,606
 COMPUTERWHOLE CLASS1.00$ 100,957
 ESLPUSH IN-All Students1.00$ 108,384
  SUBJECT SPECIFIC1.00$ 77,606
 Sub Total 2.00$ 185,990
 LIBRARYWHOLE CLASS0.50$ 54,192
 MUSICWHOLE CLASS1.00$ 77,606
Elementary Cluster/Quota Total5.50$ 496,351
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
4124 9 AVENUE, MANHATTAN,NY 10034
MEJIA, CONNIE
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 66,780
 FL - SPANISHWHOLE CLASS1.00$ 77,606
 LITERACYSUBJECT SPECIFIC0.00$ 16,867
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 77,606
Cluster/Quota Teacher Total3.00$ 238,858

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT0.00$ 43,840
 SETSSPUSH IN/PULL OUT1.00$ 77,606
Special Needs - Support Services Total1.00$ 121,446

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 111,514

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 7,069
 CLASSROOM - Special Ed 2.00$ 48,056
 IEP-AWAITING PLACEMENT 1.00$ 24,871
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 48,834
 IEP-HEALTH 3.00$ 98,592
Paraprofessionals Total8.00$ 227,422

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 63,695

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 56,345

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 100,573

SectionAssignment Budget
Per Diem504 $ 4,430
 ABSENCE COVERAGE $ 56,685
 IEP-CRISIS MANAGEMENT(CIT) $ 2,722
Per Diem Total $ 63,837

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 77,650

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,602
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,095
 EDUCATIONAL CONSULTANTS $ 5,800
 EDUCATIONAL SOFTWARE $ 13,950
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
4124 9 AVENUE, MANHATTAN,NY 10034
MEJIA, CONNIE
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 11,121
 LIBRARY BOOKS $ 4,578
 NON-CONTRACTUAL SERVICES $ 17,557
 SUPPLIES - GENERAL $ 72,471
 TEXTBOOKS $ 22,935
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 850
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,050
OTPS Total $ 166,009

SectionTitle Budget
SetasidesSet Aside for CFN $ 38,185
 
Grand TotalPositionsBudget
06M01843.50$ 3,767,901

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