Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
80 CATHERINE STREET, MANHATTAN,NY 10038
Romero, Carlos
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,160
 AP - SUPERVISION 1.00$ 124,416
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 113,421
Leadership Total3.00$ 385,996

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 45,357

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 43,912

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher1.00$ 88,971
  WHOLE CLASS2.00$ 177,942
 Sub Total 3.00$ 266,913
 2ICT - General Ed Teacher2.00$ 177,942
  ICT - Special Ed Teacher1.00$ 88,971
  WHOLE CLASS1.00$ 88,971
 Sub Total 4.00$ 355,884
 3ICT - General Ed Teacher1.00$ 88,971
  ICT - Special Ed Teacher1.00$ 88,971
  WHOLE CLASS2.00$ 177,942
 Sub Total 4.00$ 355,884
 4ICT - General Ed Teacher1.00$ 88,971
  ICT - Special Ed Teacher1.00$ 88,971
  WHOLE CLASS2.00$ 190,788
 Sub Total 4.00$ 368,730
 5ICT - General Ed Teacher1.00$ 88,971
  ICT - Special Ed Teacher1.00$ 88,971
  WHOLE CLASS1.00$ 88,971
 Sub Total 3.00$ 266,913
 6ICT - Special Ed Teacher2.00$ 177,942
 KICT - General Ed Teacher1.00$ 88,971
  REDUCED CLASS SIZE1.00$ 88,971
  WHOLE CLASS2.00$ 188,683
 Sub Total 4.00$ 366,625
 Pre KICT - General Ed Teacher1.00$ 124,773
  ICT - Special Ed Teacher1.00$ 124,773
  WHOLE CLASS2.00$ 249,546
 Sub Total 4.00$ 499,092
Classroom Teacher Total28.00$ 2,657,982
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
80 CATHERINE STREET, MANHATTAN,NY 10038
Romero, Carlos
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 124,773
 ESLPUSH IN/PULL OUT1.00$ 106,872
 LIBRARYWHOLE CLASS1.00$ 107,599
 MUSICSUBJECT SPECIFIC1.00$ 110,266
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 119,911
Elementary Cluster/Quota Total5.00$ 569,421

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 124,773
 COMPUTER LABSUBJECT SPECIFIC1.00$ 88,971
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 88,971
  SUBJECT SPECIFIC1.00$ 88,971
  WHOLE CLASS2.00$ 177,942
 Sub Total 4.00$ 355,884
 ESLPUSH IN/PULL OUT1.00$ 88,971
 FL - SPANISHSUBJECT SPECIFIC1.00$ 88,971
 MATHICT - Special Ed Teacher2.00$ 177,942
  SUBJECT SPECIFIC4.00$ 389,316
 Sub Total 6.00$ 567,258
 MUSICWHOLE CLASS1.00$ 88,971
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 88,971
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 177,942
  SUPPLEMENTARY1.00$ 88,971
 Sub Total 3.00$ 266,913
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 266,913
Cluster/Quota Teacher Total22.00$ 2,026,596

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 102,211
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 SETSSPUSH IN/PULL OUT1.00$ 101,471
 SPEECHPULL-OUT -all students1.00$ 90,166
  PUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total6.00$ 546,328

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 98,196

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 95,255
 SCHOOL SOCIAL WORKER 1.00$ 97,311
Guidance/Social Workers Total2.00$ 192,566

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 29,560
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
80 CATHERINE STREET, MANHATTAN,NY 10038
Romero, Carlos
Main School

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 240,556

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 3.00$ 125,215
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 207,109
 PRE-K 4.00$ 223,267
Paraprofessionals Total12.00$ 555,591

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 141,437

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 72,692
 PRE-K 0.00$ 43,187
Family Workers Total0.00$ 115,879

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 61,739

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 19,862
 PARENT INVOLVEMENT $ 887
 SPECIAL ED INSTRUCTIONAL PGMS $ 0
Per Session Total $ 20,749

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 11,386
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,208
 EDUCATIONAL CONSULTANTS $ 5,000
 EDUCATIONAL SOFTWARE $ 7,527
 EQUIPMENT - GENERAL $ 8,049
 FORMS (OBJECT CODE 100) $ 193
 LIBRARY BOOKS $ 4,588
 NON-CONTRACTUAL SERVICES $ 8,828
 PROFESSIONAL SERVICES OTHER $ 4,291
 SUPPLIES - GENERAL $ 22,736
 TEXTBOOKS $ 47,205
OTPS Total $ 127,011

Section Budget
People Working Partial Year $ 5,662
 
Grand TotalPositionsBudget
02M12684.00$ 7,834,978

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