Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
4124 9 AVENUE, MANHATTAN,NY 10034
MEJIA, CONNIE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,639
 ASSISTANT PRINCIPAL 1.00$ 114,021
Leadership Total2.00$ 264,661

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 58,554

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 105,299
  REDUCED CLASS SIZE1.00$ 83,999
  WHOLE CLASS1.00$ 83,999
 Sub Total 3.00$ 273,297
 2WHOLE CLASS2.00$ 195,426
 3WHOLE CLASS2.00$ 200,909
 3, 4, 5SELF-CONTAINED SP ED1.00$ 83,999
 4WHOLE CLASS1.00$ 83,999
 5REDUCED CLASS SIZE1.00$ 116,910
  WHOLE CLASS1.00$ 83,999
 Sub Total 2.00$ 200,909
 6WHOLE CLASS2.00$ 167,998
 6, 7, 8SELF-CONTAINED SP ED1.00$ 83,999
 7WHOLE CLASS1.00$ 83,999
 8WHOLE CLASS1.00$ 83,999
 KICT - Special Ed Teacher1.00$ 83,999
  REDUCED CLASS SIZE1.00$ 83,999
 Sub Total 2.00$ 167,998
 K, 1, 2SELF-CONTAINED SP ED1.00$ 83,999
Classroom Teacher Total19.00$ 1,710,530

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 83,999
 COMPUTERWHOLE CLASS1.00$ 96,117
 ESLPUSH IN-All Students1.00$ 100,968
  PUSH IN/PULL OUT1.00$ 78,077
 Sub Total 2.00$ 179,045
 LIBRARYWHOLE CLASS0.50$ 42,000
 MUSICWHOLE CLASS1.00$ 83,999
 READING/LITERACYPUSH IN/PULL OUT0.00$ 20,540
Elementary Cluster/Quota Total5.50$ 505,700
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
4124 9 AVENUE, MANHATTAN,NY 10034
MEJIA, CONNIE
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 84,183
 FL - SPANISHWHOLE CLASS1.00$ 83,999
 MUSICWHOLE CLASS1.00$ 72,441
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 83,999
Cluster/Quota Teacher Total4.00$ 324,622

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT0.00$ 49,229
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total1.00$ 129,623

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 99,338

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 113,239
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 142,593
 IEP-HEALTH 3.00$ 89,951
 IEP-TOILETING 1.00$ 33,052
Paraprofessionals Total12.00$ 378,835

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 46,653

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 35,297

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 0.00$ 17,043

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 80,750
 IEP-AWAITING PLACEMENT $ 22,569
 IEP-HEALTH $ 14,076
Per Diem Total $ 117,395

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 56,016
 SUMMER STUDENT PROGRAMS $ 14,915
Per Session Total $ 70,932

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 13,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,305
 EDUCATIONAL CONSULTANTS $ 11,840
 EDUCATIONAL SOFTWARE $ 980
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
4124 9 AVENUE, MANHATTAN,NY 10034
MEJIA, CONNIE
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 29,108
 EXTENDED USE $ 1,056
 LIBRARY BOOKS $ 2,437
 NON-CONTRACTUAL SERVICES $ 17,898
 SUPPLIES - GENERAL $ 47,057
 TEXTBOOKS $ 327
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 130,508

Section Budget
People Working Partial Year $ 8,428

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 21,733
Setasides Total $ 22,383
 
Grand TotalPositionsBudget
06M01846.50$ 3,961,220

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