Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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
 Sub Total 2.00$ 189,298
 2WHOLE CLASS2.00$ 195,426
 3WHOLE CLASS2.00$ 200,909
 3, 4, 5SELF-CONTAINED SP ED1.00$ 83,999
 4WHOLE CLASS2.00$ 195,607
 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 CLASS2.00$ 167,998
 8WHOLE CLASS1.00$ 83,999
 KICT - Special Ed Teacher1.00$ 83,999
  REDUCED CLASS SIZE1.00$ 83,999
  WHOLE CLASS1.00$ 83,999
 Sub Total 3.00$ 251,997
 K, 1, 2SELF-CONTAINED SP ED1.00$ 83,999
Classroom Teacher Total21.00$ 1,906,137

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$ 83,999
 Sub Total 2.00$ 184,967
 LIBRARYWHOLE CLASS0.50$ 42,000
 MUSICWHOLE CLASS1.00$ 83,999
Elementary Cluster/Quota Total5.50$ 491,081

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 84,183
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
4124 9 AVENUE, MANHATTAN,NY 10034
MEJIA, CONNIE
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherFL - SPANISHWHOLE CLASS1.00$ 83,999
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 83,999
Cluster/Quota Teacher Total3.00$ 252,181

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT0.00$ 49,229
 SETSSPUSH IN/PULL OUT1.00$ 83,999
 SPEECHPUSH IN/PULL OUT2.00$ 160,788
Special Needs - Support Services Total3.00$ 294,016

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

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 29,107
 CLASSROOM - Special Ed 2.00$ 74,172
 IEP-AWAITING PLACEMENT 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 151,907
 IEP-HEALTH 3.00$ 106,137
 IEP-TOILETING 1.00$ 33,052
Paraprofessionals Total12.00$ 427,428

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 42,536

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 60,387

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 32,190
 IEP-AWAITING PLACEMENT $ 10,769
Per Diem Total $ 42,958

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 18,729

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,305
 LIBRARY BOOKS $ 2,437
 NON-CONTRACTUAL SERVICES $ 6,398
 SUPPLIES - GENERAL $ 16,242
OTPS Total $ 30,382

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 23,649
 School Funded Copier $ 3,851
Setasides Total $ 27,500
 
Grand TotalPositionsBudget
06M01849.50$ 4,056,607

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