Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
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 CLASS1.00$ 90,685
 5REDUCED CLASS SIZE1.00$ 127,177
  WHOLE CLASS1.00$ 90,685
 Sub Total 2.00$ 217,862
 6WHOLE CLASS2.00$ 181,370
 6, 7, 8SELF-CONTAINED SP ED1.00$ 90,685
 8WHOLE CLASS2.00$ 188,668
 KWHOLE CLASS1.00$ 90,685
 K, 1, 2SELF-CONTAINED SP ED1.00$ 90,685
Classroom Teacher Total16.00$ 1,585,271

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 90,685
 COMPUTERWHOLE CLASS1.00$ 116,452
 ESLPUSH IN-All Students1.00$ 112,481
  PUSH IN/PULL OUT1.00$ 90,685
 Sub Total 2.00$ 203,166
 MUSICWHOLE CLASS1.00$ 90,685
Elementary Cluster/Quota Total5.00$ 500,988

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherFL - SPANISHWHOLE CLASS1.00$ 90,685
 MATHWHOLE CLASS1.00$ 90,685
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 90,685
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 90,685
Cluster/Quota Teacher Total4.00$ 362,740

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT0.00$ 52,216
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
4124 9 AVENUE, MANHATTAN,NY 10034
MEJIA, CONNIE
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 90,685
 SPEECHPUSH IN/PULL OUT1.60$ 144,266
Special Needs - Support Services Total2.60$ 287,167

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 102,893

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 120,182
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 104,097
 IEP-HEALTH 3.00$ 136,430
 IEP-TOILETING 1.00$ 34,699
Paraprofessionals Total10.00$ 395,408

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

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 45,605

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 15,251

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 34,259

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 1,635
 LIBRARY BOOKS $ 2,226
 NON-CONTRACTUAL SERVICES $ 6,952
 SUPPLIES - GENERAL $ 13,200
OTPS Total $ 24,013

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,851
 
Grand TotalPositionsBudget
06M01842.60$ 3,782,093

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