Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
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/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$ 89,629

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 CLASS3.00$ 215,337
 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 Total27.00$ 2,066,856

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 3/2/2015
 
281 9 AVENUE, MANHATTAN,NY 10001
LINDY, LINORE
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$ 11,985
 GUIDANCE COUNSELOR 1.00$ 81,691
Guidance/Social Workers Total1.00$ 93,676

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST 1.00$ 118,980
 SCHOOL SOCIAL WORKER 1.00$ 85,010
SBST Total2.00$ 234,600

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 49,699
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 151,738
 IEP-HEALTH 3.00$ 65,885
 PRE-K 1.00$ 49,699
Paraprofessionals Total10.00$ 317,021

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 105,667

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 62,651
 IEP-CRISIS MANAGEMENT(CIT) $ 46,906
Per Diem Total $ 109,557

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 29,876
 PARENT INVOLVEMENT $ 2,795
Per Session Total $ 32,671

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 49,795
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,140
 EDUCATIONAL CONSULTANTS $ 16,595
 EDUCATIONAL SOFTWARE $ 14,526
 EQUIPMENT - GENERAL $ 81,000
 INTERNAL DOE SERVICES $ 10,069
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
281 9 AVENUE, MANHATTAN,NY 10001
LINDY, LINORE
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 3,321
 NON-CONTRACTUAL SERVICES $ 9,562
 PROFESSIONAL SERVICES OTHER $ 80,000
 SUPPLIES - GENERAL $ 69,853
 TEXTBOOKS $ 23,849
OTPS Total $ 363,710

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
02M03355.00$ 4,503,438

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