Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
281 9 AVENUE, MANHATTAN,NY 10001
Wang, Chingchien
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 1.00$ 125,929
 INTERIM ACTING - PRINCIPAL 1.00$ 128,458
Leadership Total2.00$ 254,387

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEPT. COORDINATOR 0.00$ 9,668
 PARENT COORDINATOR 1.00$ 50,147
Coordinator/Supervisor/Dean Total1.00$ 59,815

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 102,971

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS4.00$ 330,430
 2REDUCED CLASS SIZE1.00$ 79,165
  WHOLE CLASS2.00$ 158,330
 Sub Total 3.00$ 237,495
 2,3ICT - General Ed Teacher1.00$ 79,165
 3ICT - Special Ed Teacher1.00$ 79,165
  WHOLE CLASS3.00$ 237,495
 Sub Total 4.00$ 316,660
 3,4,5ICT - Special Ed Teacher1.00$ 79,165
 4WHOLE CLASS4.00$ 327,307
 5WHOLE CLASS4.00$ 316,660
 KICT - General Ed Teacher1.00$ 83,324
  WHOLE CLASS3.00$ 256,206
 Sub Total 4.00$ 339,531
 K,1,2ICT - Special Ed Teacher1.00$ 79,165
 Pre KREDUCED CLASS SIZE1.00$ 110,206
  WHOLE CLASS1.00$ 110,206
 Sub Total 2.00$ 220,411
Classroom Teacher Total28.00$ 2,325,988

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS0.00$ 40,775
 ESLPULL-OUT -all students1.00$ 79,165
 FL - SPANISHICT - Special Ed Teacher1.00$ 79,994
 MUSICWHOLE CLASS1.00$ 94,937
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,373
 SCIENCE - GENERAL SCIENCESUPPLEMENTARY1.00$ 79,165
Elementary Cluster/Quota Total5.00$ 459,408

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,033
 SETSSPUSH IN/PULL OUT1.00$ 79,165
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
281 9 AVENUE, MANHATTAN,NY 10001
Wang, Chingchien
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total3.00$ 225,576

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 110,206

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,461
 SCHOOL PSYCHOLOGIST 1.00$ 124,359
 SCHOOL SOCIAL WORKER 1.00$ 89,454
SBST Total2.00$ 252,274

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 51,044
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 144,257
 IEP-HEALTH 2.00$ 79,084
 PRE-K 1.00$ 51,044
Paraprofessionals Total8.00$ 325,429

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 118,514

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 79,165

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 27,153
 PROFESSIONAL DEVELOPMENT $ 10,608
Per Diem Total $ 37,761

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 12,937

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 50,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,245
 EDUCATIONAL CONSULTANTS $ 3,000
 INTERNAL DOE SERVICES $ 10,211
 LIBRARY BOOKS $ 3,678
 NON-CONTRACTUAL SERVICES $ 3,500
 SUPPLIES - GENERAL $ 65,563
 TELECOMMUNICATION CONTRACTS $ 1,000
 TEXTBOOKS $ 39,777
OTPS Total $ 183,974

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 128,405
 
Grand TotalPositionsBudget
02M03353.00$ 4,676,811

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