Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
281 9 AVENUE, MANHATTAN,NY 10001
Wang, Chingchien
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 142,467
 ASSISTANT PRINCIPAL 2.00$ 109,692
Leadership Total4.00$ 252,159

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 56,484

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 111,692

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher ,4WHOLE CLASS2.00$ 62,155
 1WHOLE CLASS8.00$ 325,192
 2ICT - General Ed Teacher2.00$ 77,115
  ICT - Special Ed Teacher2.00$ 79,601
  REDUCED CLASS SIZE2.00$ 77,115
  WHOLE CLASS4.00$ 171,790
 Sub Total 10.00$ 405,621
 3ICT - General Ed Teacher2.00$ 77,115
  ICT - Special Ed Teacher2.00$ 77,115
  WHOLE CLASS6.00$ 231,345
 Sub Total 10.00$ 385,575
 3,4,5SELF-CONTAINED SP ED2.00$ 77,115
 4ICT - General Ed Teacher4.00$ 154,230
  WHOLE CLASS2.00$ 77,115
 Sub Total 6.00$ 231,345
 4,5WHOLE CLASS2.00$ 87,759
 5ICT - General Ed Teacher2.00$ 77,115
  ICT - Special Ed Teacher2.00$ 77,115
  WHOLE CLASS4.00$ 154,230
 Sub Total 8.00$ 308,460
 KREDUCED CLASS SIZE2.00$ 77,115
  WHOLE CLASS6.00$ 238,845
 Sub Total 8.00$ 315,960
 K,1,2SELF-CONTAINED SP ED2.00$ 88,832
 Pre KICT - General Ed Teacher2.00$ 108,146
  WHOLE CLASS2.00$ 108,146
 Sub Total 4.00$ 216,292
Classroom Teacher Total62.00$ 2,504,306

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 83,321
 ESLPULL-OUT -all students2.00$ 77,115
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
281 9 AVENUE, MANHATTAN,NY 10001
Wang, Chingchien
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaFL - SPANISHWHOLE CLASS2.00$ 77,115
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 83,321
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 92,435
Elementary Cluster/Quota Total10.00$ 413,307

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 72,148
 PHYSICAL THERAPYPUSH IN/PULL OUT2.00$ 72,692
 SETSSPUSH IN/PULL OUT4.00$ 127,409
 SPEECHPUSH IN/PULL OUT2.00$ 90,166
Special Needs - Support Services Total10.00$ 362,415

SectionTitle PositionsBudget
Guidance/Social WorkersF-STATUS - TEACHER 1.00$ 36,612
 GUIDANCE COUNSELOR 2.00$ 104,347
Guidance/Social Workers Total3.00$ 140,959

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 38,921
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 115,741
SBST Total3.00$ 154,662

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 11,256
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 236,821
 IEP-HEALTH 6.00$ 92,150
 PRE-K 4.00$ 111,634
Paraprofessionals Total24.00$ 451,861

Section PositionsBudget
School Aides and Other Support Staff 5.00$ 133,337

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 110,098

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 59,911

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 85,461
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,432
 EDUCATIONAL CONSULTANTS $ 24,366
 LIBRARY BOOKS $ 3,616
 NON-CONTRACTUAL SERVICES $ 3,450
 PROFESSIONAL SERVICES OTHER $ 145,977
 SUPPLIES - GENERAL $ 78,125
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
281 9 AVENUE, MANHATTAN,NY 10001
Wang, Chingchien
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 31,438
OTPS Total $ 380,865

Section Budget
People Working Partial Year $ 27,297

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 78,592
 School Funded Copier $ 2,232
Setasides Total $ 80,824
 
Grand TotalPositionsBudget
02M033127.00$ 5,240,177

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