Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
281 9 AVENUE, MANHATTAN,NY 10001
Wang, Chingchien
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/DeanDEPT. COORDINATOR 0.00$ 12,267
 PARENT COORDINATOR 1.00$ 46,985
Coordinator/Supervisor/Dean Total1.00$ 59,252

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 83,557

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE1.00$ 97,308
  WHOLE CLASS3.00$ 228,124
 Sub Total 4.00$ 325,432
 2REDUCED CLASS SIZE1.00$ 71,779
  WHOLE CLASS2.00$ 143,558
 Sub Total 3.00$ 215,337
 2,3ICT - General Ed Teacher1.00$ 71,779
  ICT - Special Ed Teacher1.00$ 71,779
 Sub Total 2.00$ 143,558
 3REDUCED CLASS SIZE1.00$ 77,360
  WHOLE CLASS3.00$ 215,337
 Sub Total 4.00$ 292,697
 4WHOLE CLASS4.00$ 297,012
 5WHOLE CLASS2.00$ 95,545
 KWHOLE CLASS3.00$ 232,714
 K,1ICT - General Ed Teacher1.00$ 71,779
  ICT - Special Ed Teacher1.00$ 71,779
 Sub Total 2.00$ 143,558
 Pre KREDUCED CLASS SIZE1.00$ 100,605
  WHOLE CLASS1.00$ 100,605
 Sub Total 2.00$ 201,211
Classroom Teacher Total26.00$ 1,947,064

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 77,544
 ESLPULL-OUT -all students1.00$ 71,779
 FL - SPANISHICT - Special Ed Teacher1.00$ 71,779
 MUSICWHOLE CLASS1.00$ 71,779
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 77,544
 SCIENCE - GENERAL SCIENCESUPPLEMENTARY1.00$ 71,779
Elementary Cluster/Quota Total6.00$ 442,205
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
281 9 AVENUE, MANHATTAN,NY 10001
Wang, Chingchien
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT0.00$ 15,333
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 62,453
 SETSSPUSH IN/PULL OUT1.00$ 71,779
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total3.00$ 222,630

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 7,861

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL SOCIAL WORKER 1.00$ 85,010
SBST Total1.00$ 115,620

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 49,699
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 139,358
 IEP-HEALTH 2.00$ 48,286
 PRE-K 1.00$ 49,699
Paraprofessionals Total8.00$ 287,043

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 91,390

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 71,779

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 91,096
 IEP-CRISIS MANAGEMENT(CIT) $ 55,106
 PROFESSIONAL DEVELOPMENT $ 727
Per Diem Total $ 146,929

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 32,698
 PARENT INVOLVEMENT $ 4,988
 PROFESSIONAL DEVELOPMENT $ 0
Per Session Total $ 37,686

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 49,795
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,140
 EDUCATIONAL CONSULTANTS $ 27,408
 EDUCATIONAL SOFTWARE $ 14,957
 EQUIPMENT - GENERAL $ 84,405
 INTERNAL DOE SERVICES $ 10,069
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
281 9 AVENUE, MANHATTAN,NY 10001
Wang, Chingchien
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 3,321
 NON-CONTRACTUAL SERVICES $ 9,562
 PROFESSIONAL SERVICES OTHER $ 59,679
 SUPPLIES - GENERAL $ 77,890
 TELECOMMUNICATION CONTRACTS $ 817
 TEXTBOOKS $ 26,700
OTPS Total $ 369,743

Section Budget
People Working Partial Year $ 288,260

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
02M03350.00$ 4,465,203

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