Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
80 CATHERINE STREET, MANHATTAN,NY 10038
GETZ, JACQUELINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,164
 AP - SUPERVISION 2.00$ 217,266
Leadership Total3.00$ 361,430

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 43,848
 SCHOOL BUSINESS MANAGER I 1.00$ 58,131
Coordinator/Supervisor/Dean Total2.00$ 101,979

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 70,008

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 79,872
  ICT - Special Ed Teacher1.00$ 79,872
  WHOLE CLASS2.00$ 183,126
 Sub Total 4.00$ 342,870
 2ICT - General Ed Teacher1.00$ 84,695
  ICT - Special Ed Teacher1.00$ 97,423
  WHOLE CLASS2.00$ 188,062
 Sub Total 4.00$ 370,179
 3ICT - General Ed Teacher2.00$ 159,744
  WHOLE CLASS2.00$ 160,658
 Sub Total 4.00$ 320,402
 4ICT - General Ed Teacher1.00$ 79,872
  ICT - Special Ed Teacher1.00$ 89,339
  WHOLE CLASS1.00$ 79,872
 Sub Total 3.00$ 249,083
 5ICT - General Ed Teacher1.00$ 79,872
  ICT - Special Ed Teacher1.00$ 79,872
  WHOLE CLASS2.00$ 159,744
 Sub Total 4.00$ 319,488
 KICT - General Ed Teacher1.00$ 79,872
  ICT - Special Ed Teacher1.00$ 79,872
  REDUCED CLASS SIZE1.00$ 79,872
  WHOLE CLASS1.00$ 79,872
 Sub Total 4.00$ 319,488
 Pre KICT - General Ed Teacher1.00$ 111,190
  ICT - Special Ed Teacher1.00$ 111,190
  WHOLE CLASS2.00$ 222,380
 Sub Total 4.00$ 444,759
Classroom Teacher Total27.00$ 2,366,270
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
80 CATHERINE STREET, MANHATTAN,NY 10038
GETZ, JACQUELINE
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 104,989
 EARLY INTERVENTIONPUSH-IN -special ed1.00$ 83,004
 ESLPUSH IN/PULL OUT1.00$ 79,872
 LIBRARYWHOLE CLASS1.00$ 79,872
 MUSICREDUCED CLASS SIZE1.00$ 92,399
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 92,399
Elementary Cluster/Quota Total6.00$ 532,535

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 111,190
 COMPUTER LABSUBJECT SPECIFIC1.00$ 79,872
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher3.00$ 239,616
  SUBJECT SPECIFIC1.00$ 79,872
  WHOLE CLASS3.00$ 252,116
 Sub Total 7.00$ 571,604
 ESLPUSH IN/PULL OUT1.00$ 79,872
 FL - SPANISHSUBJECT SPECIFIC1.00$ 98,396
 MATHICT - Special Ed Teacher2.00$ 159,744
  SUBJECT SPECIFIC3.00$ 270,934
  SUPPLEMENTARY1.00$ 79,872
 Sub Total 6.00$ 510,550
 MUSICWHOLE CLASS1.00$ 79,872
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,872
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 159,744
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 240,114
Cluster/Quota Teacher Total24.00$ 2,011,086

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 96,408
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,033
 SPEECHPULL-OUT -all students1.00$ 78,378
  PUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total4.00$ 321,197

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 93,679

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 89,505
 SCHOOL SOCIAL WORKER 1.00$ 87,349
Guidance/Social Workers Total2.00$ 176,854

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 45,477
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
80 CATHERINE STREET, MANHATTAN,NY 10038
GETZ, JACQUELINE
Main School

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454
SBST Total2.00$ 224,385

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 5.00$ 172,298
 IEP-HEALTH 1.00$ 51,044
 PRE-K 3.00$ 153,132
Paraprofessionals Total9.00$ 376,473

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 138,798

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 59,122
 OUTREACH 0.00$ 70,607
 PRE-K 0.00$ 26,706
Family Workers Total0.00$ 156,434

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 24,767

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 17,887
 PARENT INVOLVEMENT $ 986
Per Session Total $ 18,873

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,897
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,325
 EDUCATIONAL CONSULTANTS $ 2,500
 EDUCATIONAL SOFTWARE $ 7,196
 EQUIPMENT - GENERAL $ 8,588
 LIBRARY BOOKS $ 4,754
 NON-CONTRACTUAL SERVICES $ 9,233
 SUPPLIES - GENERAL $ 19,554
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 45,946
OTPS Total $ 113,993

Section Budget
People Working Partial Year $ 5,919

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 School Funded Copier $ 3,120
Setasides Total $ 3,770
 
Grand TotalPositionsBudget
02M12682.00$ 7,098,449

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