Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
80 CATHERINE STREET, MANHATTAN,NY 10038
GETZ, JACQUELINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,488
 AP - SUPERVISION 2.00$ 230,962
Leadership Total3.00$ 384,450

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 CLASS2.00$ 167,576
 Sub Total 4.00$ 335,152
 2ICT - General Ed Teacher2.00$ 172,802
  ICT - Special Ed Teacher1.00$ 94,454
  WHOLE CLASS1.00$ 83,788
 Sub Total 4.00$ 351,044
 3ICT - General Ed Teacher1.00$ 83,788
  ICT - Special Ed Teacher1.00$ 92,149
  WHOLE CLASS2.00$ 167,576
 Sub Total 4.00$ 343,513
 4ICT - General Ed Teacher1.00$ 83,788
  ICT - Special Ed Teacher1.00$ 83,788
  WHOLE CLASS1.00$ 108,265
 Sub Total 3.00$ 275,841
 5ICT - General Ed Teacher1.00$ 83,788
  ICT - Special Ed Teacher1.00$ 83,788
  WHOLE CLASS1.00$ 92,353
 Sub Total 3.00$ 259,929
 6ICT - Special Ed Teacher1.00$ 83,788
 KICT - General Ed Teacher1.00$ 83,788
  REDUCED CLASS SIZE1.00$ 83,788
  WHOLE CLASS1.00$ 83,788
 Sub Total 3.00$ 251,364
 K,1WHOLE CLASS1.00$ 83,788
 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$ 2,450,884
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
80 CATHERINE STREET, MANHATTAN,NY 10038
GETZ, JACQUELINE
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 110,116
 EARLY INTERVENTIONPUSH-IN -special ed1.00$ 87,071
 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 Total6.00$ 558,601

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$ 102,008
 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$ 251,886
Cluster/Quota Teacher Total22.00$ 1,927,734

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 99,063
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 SETSSPUSH IN/PULL OUT1.00$ 83,788
 SPEECHPULL-OUT -all students1.00$ 80,394
  PUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total5.00$ 412,433

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 95,697
 SCHOOL SOCIAL WORKER 1.00$ 92,163
Guidance/Social Workers Total2.00$ 187,859
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
80 CATHERINE STREET, MANHATTAN,NY 10038
GETZ, JACQUELINE
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 46,326
 SCHOOL 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 1.00$ 52,751
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 177,947
 PRE-K 3.00$ 158,253
Paraprofessionals Total8.00$ 388,951

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 146,817

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 71,701
 PRE-K 0.00$ 42,338
Family Workers Total0.00$ 114,038

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 67,537

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 40,346

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,250
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,320
 EDUCATIONAL CONSULTANTS $ 1,250
 EDUCATIONAL SOFTWARE $ 6,739
 EQUIPMENT - GENERAL $ 8,030
 EXTENDED USE $ 10,000
 FORMS (OBJECT CODE 100) $ 144
 LIBRARY BOOKS $ 4,492
 NON-CONTRACTUAL SERVICES $ 7,137
 PROFESSIONAL SERVICES OTHER $ 7,567
 SUPPLIES - GENERAL $ 20,200
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 44,382
OTPS Total $ 119,511

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 39,829
 Register Loss Reserve Set Aside $ 1,782
Setasides Total $ 42,261
 
Grand TotalPositionsBudget
02M12680.00$ 7,309,153

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