Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
281 9 AVENUE, MANHATTAN,NY 10001
Wang, Chingchien
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 136,487
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 76,347
Leadership Total2.00$ 212,833

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 53,708

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 112,399

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1SELF-CONTAINED SP ED1.00$ 79,708
  WHOLE CLASS4.00$ 346,813
 Sub Total 5.00$ 426,521
 2ICT - General Ed Teacher1.00$ 79,261
  REDUCED CLASS SIZE1.00$ 79,261
  SELF-CONTAINED SP ED2.00$ 148,380
  WHOLE CLASS2.00$ 158,522
 Sub Total 6.00$ 465,424
 3ICT - General Ed Teacher1.00$ 79,261
  WHOLE CLASS3.00$ 245,283
 Sub Total 4.00$ 324,544
 3, 4, 5SELF-CONTAINED SP ED1.00$ 79,261
 4ICT - General Ed Teacher1.00$ 89,913
  ICT - Special Ed Teacher1.00$ 79,261
  WHOLE CLASS2.00$ 158,522
 Sub Total 4.00$ 327,696
 5WHOLE CLASS3.00$ 237,783
 KREDUCED CLASS SIZE1.00$ 110,315
  WHOLE CLASS3.00$ 256,636
 Sub Total 4.00$ 366,952
 Pre KICT - General Ed Teacher1.00$ 83,422
  WHOLE CLASS1.00$ 110,315
 Sub Total 2.00$ 193,738
Classroom Teacher Total29.00$ 2,421,918

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 79,261
 ENRICHMENTWHOLE CLASS1.00$ 79,261
 ESLPULL-OUT -all students1.00$ 79,261
 FL - SPANISHWHOLE CLASS1.00$ 32,449
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,472
Elementary Cluster/Quota Total5.00$ 355,704
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
281 9 AVENUE, MANHATTAN,NY 10001
Wang, Chingchien
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 49,635
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 69,679
 SPEECHPUSH IN/PULL OUT1.00$ 43,026
Special Needs - Support Services Total3.00$ 162,339

SectionTitle PositionsBudget
Guidance/Social WorkersF-STATUS - TEACHER 0.00$ 35,019
 GUIDANCE COUNSELOR 1.00$ 100,003
Guidance/Social Workers Total1.00$ 135,022

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,851

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 5.00$ 152,802
 IEP-HEALTH 2.00$ 117,118
 PRE-K 2.00$ 105,502
Paraprofessionals Total9.00$ 375,421

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 127,636

SectionAssignment Budget
Per Diem504 $ 15,572
 ABSENCE COVERAGE $ 95,255
 PROFESSIONAL DEVELOPMENT $ 34,143
Per Diem Total $ 144,970

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 46,684

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 42,700
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,635
 EDUCATIONAL CONSULTANTS $ 27,600
 EDUCATIONAL SOFTWARE $ 6,300
 EQUIPMENT - GENERAL $ 11,137
 LIBRARY BOOKS $ 3,758
 NON-CONTRACTUAL SERVICES $ 4,616
 PROFESSIONAL SERVICES OTHER $ 166,754
 SUPPLIES - GENERAL $ 74,255
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,167
 TEXTBOOKS $ 1,910
OTPS Total $ 345,832
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
281 9 AVENUE, MANHATTAN,NY 10001
Wang, Chingchien
Main School

Section Budget
People Working Partial Year $ 143,897

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 2,000
 
Grand TotalPositionsBudget
02M03352.00$ 4,679,217

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