Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/24/2017
 
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$ 79,261
  WHOLE CLASS4.00$ 331,723
 Sub Total 5.00$ 410,984
 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 CLASS4.00$ 317,687
 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 Total30.00$ 2,486,285

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 79,261
 ENRICHMENTWHOLE CLASS1.00$ 79,261
 ESLPULL-OUT -all students1.00$ 79,261
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,472
 SCIENCE - GENERAL SCIENCESUPPLEMENTARY1.00$ 85,481
Elementary Cluster/Quota Total5.00$ 408,736
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/24/2017
 
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$ 80,394
Special Needs - Support Services Total3.00$ 199,708

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
 F STATUS - SCHOOL PSYCHOLOGIST 0.00$ 40,789
SBST Total0.00$ 79,640

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,536
 IEP-HEALTH 2.00$ 97,545
 PRE-K 2.00$ 105,502
Paraprofessionals Total8.00$ 337,583

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

SectionAssignment Budget
Per Diem504 $ 15,572
 ABSENCE COVERAGE $ 114,254
 PROFESSIONAL DEVELOPMENT $ 18,402
Per Diem Total $ 148,228

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 53,549

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 47,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,635
 EDUCATIONAL CONSULTANTS $ 21,800
 EQUIPMENT - GENERAL $ 2,490
 EXTENDED USE $ 210
 LIBRARY BOOKS $ 3,758
 NON-CONTRACTUAL SERVICES $ 3,500
 PROFESSIONAL SERVICES OTHER $ 164,608
 SUPPLIES - GENERAL $ 32,732
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 1,700
OTPS Total $ 285,933
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/24/2017
 
281 9 AVENUE, MANHATTAN,NY 10001
Wang, Chingchien
Main School

Section Budget
People Working Partial Year $ 55,205

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 14,801
 
Grand TotalPositionsBudget
02M03352.00$ 4,711,270

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