Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
281 9 AVENUE, MANHATTAN,NY 10001
LINDY, LINORE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,722
 ASSISTANT PRINCIPAL 1.00$ 121,463
Leadership Total2.00$ 260,185

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,985
 PROGRAM OFFICE ASST. 0.00$ 13,800
Coordinator/Supervisor/Dean Total1.00$ 60,785

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 56,992

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT Special Ed Teacher1.00$ 70,357
  REDUCED CLASS SIZE1.00$ 95,657
  WHOLE CLASS2.00$ 153,091
 Sub Total 4.00$ 319,105
 2CTT General Ed Teacher1.00$ 70,357
  REDUCED CLASS SIZE1.00$ 70,357
  WHOLE CLASS3.00$ 176,947
 Sub Total 5.00$ 317,660
 3CTT General Ed Teacher1.00$ 70,357
  REDUCED CLASS SIZE1.00$ 76,286
  WHOLE CLASS3.00$ 211,070
 Sub Total 5.00$ 357,713
 4WHOLE CLASS3.00$ 213,207
 5CTT Special Ed Teacher1.00$ 70,357
  WHOLE CLASS3.00$ 165,493
 Sub Total 4.00$ 235,850
 KCTT General Ed Teacher1.00$ 70,357
  CTT Special Ed Teacher1.00$ 70,357
  WHOLE CLASS3.00$ 250,180
 Sub Total 5.00$ 390,893
 Pre KREDUCED CLASS SIZE1.00$ 98,260
  WHOLE CLASS1.00$ 28,778
 Sub Total 2.00$ 127,038
Classroom Teacher Total28.00$ 1,961,466

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 72,023
 ESLPULL-OUT -all students1.00$ 70,357
  PUSH IN/PULL OUT1.00$ 70,357
 Sub Total 2.00$ 140,713
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 70,357
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
281 9 AVENUE, MANHATTAN,NY 10001
LINDY, LINORE
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - GENERAL SCIENCESUPPLEMENTARY1.00$ 70,357
Elementary Cluster/Quota Total5.00$ 353,449

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 61,835
 SETSSPUSH IN/PULL OUT1.00$ 70,357
 SPEECHPUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total3.00$ 206,148

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 29,193
 F STATUS - SCHOOL PSYCHOLOGIST 0.00$ 11,358
Guidance/Social Workers Total0.00$ 40,551

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST 1.00$ 32,675
 SCHOOL SOCIAL WORKER 1.00$ 84,988
SBST Total2.00$ 148,126

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 48,834
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 125,796
 IEP-HEALTH 1.00$ 36,338
 PRE-K 1.00$ 48,834
Paraprofessionals Total7.00$ 259,803

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 87,180

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 0.00$ 1,940

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 45,540
 IEP-CRISIS MANAGEMENT(CIT) $ 19,580
Per Diem Total $ 65,120

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 23,004
 PARENT INVOLVEMENT $ 3,950
 SUMMER STUDENT PROGRAMS $ 3,793
Per Session Total $ 30,747

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 49,790
 DATA PROCESSING REPAIR - CONTRACTUAL $ 712
 EDUCATIONAL SOFTWARE $ 14,526
 EQUIPMENT - GENERAL $ 55,461
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
281 9 AVENUE, MANHATTAN,NY 10001
LINDY, LINORE
Main School

SectionTitle Budget
OTPSFURNITURE (OBJECT 300) $ 24,005
 INTERNAL DOE SERVICES $ 12,180
 LIBRARY BOOKS $ 2,967
 NON-CONTRACTUAL SERVICES $ 7,711
 SUPPLIES - GENERAL $ 102,828
 TEXTBOOKS $ 26,249
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 210
OTPS Total $ 296,639

Section Budget
People Working Partial Year $ 220,599

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
02M03349.00$ 4,083,729

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