Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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 Teacher1.00$ 77,115
  ICT - Special Ed Teacher1.00$ 77,115
  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 CLASS4.00$ 331,280
 Sub Total 5.00$ 408,395
 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 Total32.00$ 2,612,396

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 77,115
 ESLPULL-OUT -all students1.00$ 77,115
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
281 9 AVENUE, MANHATTAN,NY 10001
Wang, Chingchien
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaFL - SPANISHWHOLE CLASS1.00$ 77,115
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 83,321
Elementary Cluster/Quota Total4.00$ 314,666

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT0.00$ 38,500
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 72,692
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total3.00$ 273,506

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$ 95,255
SBST Total1.00$ 134,176

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 5.00$ 173,904
 IEP-HEALTH 2.00$ 87,029
 PRE-K 2.00$ 111,634
Paraprofessionals Total9.00$ 372,567

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 $ 45,838
 EQUIPMENT - GENERAL $ 5,600
 LIBRARY BOOKS $ 3,616
 SUPPLIES - GENERAL $ 46,393
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 TEXTBOOKS $ 31,438
OTPS Total $ 135,885

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 45,672
 School Funded Copier $ 2,232
Setasides Total $ 47,904
 
Grand TotalPositionsBudget
02M03355.00$ 4,721,347

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