Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
80 CATHERINE STREET, MANHATTAN,NY 10038
Romero, Carlos
Main School

SectionAssignment PositionsBudget
Leadership AP - SUPERVISION 1.00$ 116,941
 INTERIM ACTING - PRINCIPAL 1.00$ 69,988
 Leader-In-Transition 1.00$ 178,488
Leadership Total3.00$ 365,416

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 45,125
 SCHOOL BUSINESS MANAGER I 1.00$ 61,220
Coordinator/Supervisor/Dean Total2.00$ 106,345

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 36,449

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 83,788
  ICT - Special Ed Teacher1.00$ 83,788
  WHOLE CLASS1.00$ 83,788
 Sub Total 3.00$ 251,364
 2ICT - General Ed Teacher2.00$ 167,576
  ICT - Special Ed Teacher1.00$ 83,788
  WHOLE CLASS1.00$ 83,788
 Sub Total 4.00$ 335,152
 3ICT - General Ed Teacher1.00$ 83,788
  ICT - Special Ed Teacher1.00$ 83,788
  WHOLE CLASS2.00$ 167,576
 Sub Total 4.00$ 335,152
 4ICT - General Ed Teacher1.00$ 83,788
  ICT - Special Ed Teacher1.00$ 83,788
  WHOLE CLASS2.00$ 192,053
 Sub Total 4.00$ 359,629
 5ICT - General Ed Teacher1.00$ 83,788
  ICT - Special Ed Teacher1.00$ 83,788
  WHOLE CLASS1.00$ 83,788
 Sub Total 3.00$ 251,364
 6ICT - Special Ed Teacher1.00$ 83,788
 KICT - General Ed Teacher1.00$ 83,788
  REDUCED CLASS SIZE1.00$ 83,788
  WHOLE CLASS2.00$ 167,576
 Sub Total 4.00$ 335,152
 Pre KICT - General Ed Teacher1.00$ 116,616
  ICT - Special Ed Teacher1.00$ 116,616
  WHOLE CLASS2.00$ 233,232
 Sub Total 4.00$ 466,465
Classroom Teacher Total27.00$ 2,418,065
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
80 CATHERINE STREET, MANHATTAN,NY 10038
Romero, Carlos
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 110,116
 ESLPUSH IN/PULL OUT1.00$ 83,788
 LIBRARYWHOLE CLASS1.00$ 83,788
 MUSICREDUCED CLASS SIZE1.00$ 96,919
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 96,919
Elementary Cluster/Quota Total5.00$ 471,531

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 116,616
 COMPUTER LABSUBJECT SPECIFIC1.00$ 83,788
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher2.00$ 167,576
  SUBJECT SPECIFIC1.00$ 83,788
  WHOLE CLASS2.00$ 167,576
 Sub Total 5.00$ 418,940
 ESLPUSH IN/PULL OUT1.00$ 83,788
 FL - SPANISHSUBJECT SPECIFIC1.00$ 83,788
 MATHICT - Special Ed Teacher2.00$ 167,576
  SUBJECT SPECIFIC3.00$ 284,192
 Sub Total 5.00$ 451,768
 MUSICWHOLE CLASS1.00$ 83,788
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 83,788
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 167,576
  SUPPLEMENTARY1.00$ 83,788
 Sub Total 3.00$ 251,364
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 251,364
Cluster/Quota Teacher Total22.00$ 1,908,992

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 95,928
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 SETSSPUSH IN/PULL OUT1.00$ 83,788
 SPEECHPULL-OUT -all students1.00$ 34,991
  PUSH IN/PULL OUT1.00$ 34,991
Special Needs - Support Services Total5.00$ 318,493

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 96,113

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,843
 SCHOOL SOCIAL WORKER 1.00$ 91,209
Guidance/Social Workers Total2.00$ 184,052

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 46,326
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
80 CATHERINE STREET, MANHATTAN,NY 10038
Romero, Carlos
Main School

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 91,249
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total2.00$ 228,824

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 3.00$ 84,140
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 300,155
 PRE-K 3.00$ 158,253
Paraprofessionals Total11.00$ 542,549

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 138,136

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 72,025
 PRE-K 0.00$ 42,338
Family Workers Total0.00$ 114,363

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 168,367

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 72,414
 PROFESSIONAL DEVELOPMENT $ 4,601
Per Session Total $ 77,015

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 103,200
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,320
 EDUCATIONAL SOFTWARE $ 17,797
 EQUIPMENT - GENERAL $ 21,477
 FORMS (OBJECT CODE 100) $ 516
 FURNITURE (OBJECT 300) $ 1,812
 INTERNAL DOE SERVICES $ 5,477
 LIBRARY BOOKS $ 4,492
 NON-CONTRACTUAL SERVICES $ 10,601
 PROFESSIONAL SERVICES OTHER $ 10,605
 SUPPLIES - GENERAL $ 146,785
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 72,210
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,500
OTPS Total $ 403,792

SectionAssignment Budget
Sixth period coverageNot Available $ 2,101
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
80 CATHERINE STREET, MANHATTAN,NY 10038
Romero, Carlos
Main School

Section Budget
People Working Partial Year $ 156,593
 
Grand TotalPositionsBudget
02M12682.00$ 7,737,197

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