Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
281 9 AVENUE, MANHATTAN,NY 10001
Wang, Chingchien
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,467
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 109,692
Leadership Total2.00$ 252,159

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 53,984

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 119,412

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS4.00$ 325,192
 2ICT - General Ed Teacher1.00$ 77,115
  ICT - Special Ed Teacher1.00$ 79,601
  REDUCED CLASS SIZE1.00$ 77,115
  WHOLE CLASS2.00$ 171,790
 Sub Total 5.00$ 405,621
 3ICT - General Ed Teacher1.00$ 77,115
  ICT - Special Ed Teacher1.00$ 77,115
  WHOLE CLASS3.00$ 231,345
 Sub Total 5.00$ 385,575
 3,4,5SELF-CONTAINED SP ED1.00$ 77,115
 4ICT - General Ed Teacher2.00$ 154,230
  WHOLE CLASS2.00$ 154,230
 Sub Total 4.00$ 308,460
 4,5WHOLE CLASS1.00$ 87,759
 5ICT - General Ed Teacher1.00$ 77,115
  ICT - Special Ed Teacher1.00$ 77,115
  WHOLE CLASS2.00$ 154,230
 Sub Total 4.00$ 308,460
 KREDUCED CLASS SIZE1.00$ 77,115
  WHOLE CLASS3.00$ 238,845
 Sub Total 4.00$ 315,960
 K,1,2SELF-CONTAINED SP ED1.00$ 89,527
 Pre KICT - General Ed Teacher1.00$ 108,146
  WHOLE CLASS1.00$ 108,146
 Sub Total 2.00$ 216,292
Classroom Teacher Total31.00$ 2,519,961

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 83,321
 ESLPULL-OUT -all students1.00$ 77,115
 FL - SPANISHWHOLE CLASS1.00$ 77,115
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
281 9 AVENUE, MANHATTAN,NY 10001
Wang, Chingchien
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONWHOLE CLASS1.00$ 83,321
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 92,435
Elementary Cluster/Quota Total5.00$ 413,307

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT0.00$ 33,500
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 72,692
 SETSSPUSH IN/PULL OUT1.00$ 77,115
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total4.00$ 345,621

SectionTitle PositionsBudget
Guidance/Social WorkersF-STATUS - TEACHER 0.00$ 36,612
 GUIDANCE COUNSELOR 1.00$ 104,347
Guidance/Social Workers Total1.00$ 140,959

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,921
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
SBST Total1.00$ 154,662

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 5.00$ 183,051
 IEP-HEALTH 2.00$ 86,292
 PRE-K 2.00$ 111,634
Paraprofessionals Total9.00$ 380,977

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 133,337

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 96,635

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 33,761

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 50,838
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,432
 LIBRARY BOOKS $ 3,616
 PROFESSIONAL SERVICES OTHER $ 29,661
 SUPPLIES - GENERAL $ 48,900
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 TEXTBOOKS $ 31,438
OTPS Total $ 172,885
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
281 9 AVENUE, MANHATTAN,NY 10001
Wang, Chingchien
Main School

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 45,672
 School Funded Copier $ 2,232
Setasides Total $ 47,904
 
Grand TotalPositionsBudget
02M03356.00$ 4,865,565

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