Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
281 9 AVENUE, MANHATTAN,NY 10001
Wang, Chingchien
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 1.00$ 125,929
 INTERIM ACTING - PRINCIPAL 1.00$ 131,838
Leadership Total2.00$ 257,767

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEPT. COORDINATOR 0.00$ 9,668
 PARENT COORDINATOR 1.00$ 52,188
Coordinator/Supervisor/Dean Total1.00$ 61,856

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 102,971

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS4.00$ 330,430
 2REDUCED CLASS SIZE1.00$ 79,165
  WHOLE CLASS2.00$ 158,330
 Sub Total 3.00$ 237,495
 2,3ICT - General Ed Teacher1.00$ 79,165
 3ICT - Special Ed Teacher1.00$ 79,165
  WHOLE CLASS3.00$ 237,495
 Sub Total 4.00$ 316,660
 3,4,5ICT - Special Ed Teacher1.00$ 79,165
 4WHOLE CLASS4.00$ 327,307
 5WHOLE CLASS4.00$ 316,660
 KICT - General Ed Teacher1.00$ 83,324
  WHOLE CLASS3.00$ 256,206
 Sub Total 4.00$ 339,531
 K,1,2ICT - Special Ed Teacher1.00$ 79,165
 Pre KREDUCED CLASS SIZE1.00$ 110,206
  WHOLE CLASS1.00$ 110,206
 Sub Total 2.00$ 220,411
Classroom Teacher Total28.00$ 2,325,988

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS0.00$ 40,775
 ESLPULL-OUT -all students1.00$ 79,165
 FL - SPANISHICT - Special Ed Teacher1.00$ 79,994
 MUSICWHOLE CLASS1.00$ 94,937
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,373
 SCIENCE - GENERAL SCIENCESUPPLEMENTARY1.00$ 85,382
  WHOLE CLASS0.00$ 2,044
 Sub Total 1.00$ 87,426
Elementary Cluster/Quota Total5.00$ 467,669
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
281 9 AVENUE, MANHATTAN,NY 10001
Wang, Chingchien
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 136,066
 SETSSPUSH IN/PULL OUT1.00$ 79,165
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total4.00$ 293,609

SectionTitle PositionsBudget
Guidance/Social WorkersF-STATUS - TEACHER 0.00$ 23,000
 GUIDANCE COUNSELOR 1.00$ 99,693
Guidance/Social Workers Total1.00$ 122,692

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,461
 SCHOOL PSYCHOLOGIST 1.00$ 124,359
 SCHOOL SOCIAL WORKER 1.00$ 89,454
SBST Total2.00$ 252,274

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 51,044
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 124,458
 IEP-HEALTH 3.00$ 121,601
 PRE-K 1.00$ 51,044
Paraprofessionals Total9.00$ 348,147

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 126,481

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 97,830

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 20,674
 CONSULTATION $ 984
 CURRICULUM DEVELOPMENT $ 4,920
 PROFESSIONAL DEVELOPMENT $ 10,591
Per Diem Total $ 37,169

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 24,139

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,245
 EDUCATIONAL CONSULTANTS $ 25,000
 EQUIPMENT - GENERAL $ 2,500
 INTERNAL DOE SERVICES $ 10,211
 LIBRARY BOOKS $ 3,678
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
281 9 AVENUE, MANHATTAN,NY 10001
Wang, Chingchien
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 3,500
 PROFESSIONAL SERVICES OTHER $ 100,321
 SUPPLIES - GENERAL $ 41,783
 TELECOMMUNICATION CONTRACTS $ 817
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,501
 TEXTBOOKS $ 39,777
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,280
OTPS Total $ 257,613

Section Budget
People Working Partial Year $ 9,372
 
Grand TotalPositionsBudget
02M03355.00$ 4,785,578

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