Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
281 9 AVENUE, MANHATTAN,NY 10001
Wang, Chingchien
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 1.00$ 117,441
 INTERIM ACTING - PRINCIPAL 1.00$ 136,487
Leadership Total2.00$ 253,928

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 53,708

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 112,399

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 79,261
  ICT - Special Ed Teacher1.00$ 80,090
  WHOLE CLASS3.00$ 252,462
 Sub Total 5.00$ 411,814
 2ICT - General Ed Teacher1.00$ 79,261
  ICT - Special Ed Teacher1.00$ 98,316
  REDUCED CLASS SIZE1.00$ 79,261
  WHOLE CLASS2.00$ 158,522
 Sub Total 5.00$ 415,360
 3ICT - General Ed Teacher1.00$ 79,261
  ICT - Special Ed Teacher1.00$ 79,261
  WHOLE CLASS3.00$ 237,783
 Sub Total 5.00$ 396,305
 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$ 317,044
 KREDUCED CLASS SIZE1.00$ 110,315
  WHOLE CLASS3.00$ 256,636
 Sub Total 4.00$ 366,952
 K,1,2SELF-CONTAINED SP ED1.00$ 79,261
 Pre KICT - General Ed Teacher1.00$ 83,422
  WHOLE CLASS1.00$ 110,315
 Sub Total 2.00$ 193,738
Classroom Teacher Total31.00$ 2,587,430

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPULL-OUT -all students1.00$ 79,261
 FL - SPANISHWHOLE CLASS1.00$ 79,261
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,472
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
281 9 AVENUE, MANHATTAN,NY 10001
Wang, Chingchien
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - GENERAL SCIENCESUPPLEMENTARY1.00$ 85,481
  WHOLE CLASS1.00$ 95,509
 Sub Total 2.00$ 180,990
Elementary Cluster/Quota Total5.00$ 424,984

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 SETSSPUSH IN/PULL OUT1.00$ 79,261
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total3.00$ 228,449

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 100,003

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,851
 SCHOOL PSYCHOLOGIST 1.00$ 126,818
 SCHOOL SOCIAL WORKER 1.00$ 91,249
SBST Total2.00$ 256,918

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 52,751
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 101,484
 IEP-HEALTH 3.00$ 125,618
 PRE-K 1.00$ 52,751
Paraprofessionals Total8.00$ 332,604

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 131,782

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 41,863
 PROFESSIONAL DEVELOPMENT $ 9,401
Per Diem Total $ 51,265

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 34,934

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 29,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,635
 EDUCATIONAL CONSULTANTS $ 6,800
 LIBRARY BOOKS $ 3,758
 NON-CONTRACTUAL SERVICES $ 3,500
 PROFESSIONAL SERVICES OTHER $ 23,070
 SUPPLIES - GENERAL $ 17,753
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
OTPS Total $ 92,016
 
Grand TotalPositionsBudget
02M03355.00$ 4,660,420

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