Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
80 CATHERINE STREET, MANHATTAN,NY 10038
GETZ, JACQUELINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,072
 AP - SUPERVISION 2.00$ 208,874
Leadership Total3.00$ 341,946

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,082
 SCHOOL BUSINESS MANAGER I 1.00$ 58,131
Coordinator/Supervisor/Dean Total2.00$ 99,213

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 62,618

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher1.00$ 73,045
  CTT Special Ed Teacher1.00$ 73,045
  WHOLE CLASS2.00$ 168,903
 Sub Total 4.00$ 314,992
 2CTT General Ed Teacher1.00$ 77,854
  CTT Special Ed Teacher1.00$ 73,045
  WHOLE CLASS2.00$ 172,284
 Sub Total 4.00$ 323,182
 3CTT General Ed Teacher1.00$ 73,045
  CTT Special Ed Teacher1.00$ 73,045
  WHOLE CLASS1.00$ 73,045
 Sub Total 3.00$ 219,134
 4CTT General Ed Teacher1.00$ 73,045
  CTT Special Ed Teacher1.00$ 73,045
  WHOLE CLASS2.00$ 146,089
 Sub Total 4.00$ 292,179
 5CTT General Ed Teacher1.00$ 73,181
  CTT Special Ed Teacher1.00$ 73,045
  WHOLE CLASS2.00$ 146,089
 Sub Total 4.00$ 292,315
 KCTT General Ed Teacher1.00$ 73,045
  CTT Special Ed Teacher1.00$ 73,045
  REDUCED CLASS SIZE1.00$ 73,045
  WHOLE CLASS1.00$ 73,045
 Sub Total 4.00$ 292,179
 Pre KCTT General Ed Teacher1.00$ 102,014
  CTT Special Ed Teacher1.00$ 102,014
  WHOLE CLASS2.00$ 204,029
 Sub Total 4.00$ 408,057
Classroom Teacher Total27.00$ 2,142,039
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
80 CATHERINE STREET, MANHATTAN,NY 10038
GETZ, JACQUELINE
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 89,172
 EARLY INTERVENTIONPUSH-IN -special ed1.00$ 73,045
 ESLPUSH IN/PULL OUT1.00$ 73,045
 LIBRARYWHOLE CLASS1.00$ 73,045
 MUSICREDUCED CLASS SIZE1.00$ 73,294
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 73,045
Elementary Cluster/Quota Total6.00$ 454,645

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 82,651
 COMPUTER LABSUBJECT SPECIFIC1.00$ 73,045
 ENGLISH LANGUAGE ARTSCTT General Ed Teacher1.00$ 73,045
  CTT Special Ed Teacher3.00$ 219,134
  SUBJECT SPECIFIC1.00$ 102,014
  WHOLE CLASS1.00$ 73,045
 Sub Total 6.00$ 467,238
 FL - SPANISHSUBJECT SPECIFIC1.00$ 94,772
 MATHCTT Special Ed Teacher2.00$ 146,089
  SUBJECT SPECIFIC3.00$ 248,104
  SUPPLEMENTARY1.00$ 73,045
 Sub Total 6.00$ 467,238
 MUSICWHOLE CLASS1.00$ 73,045
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 73,045
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 146,089
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 226,910
Cluster/Quota Teacher Total22.00$ 1,704,032

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 155,591
 INTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 83,755
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 59,368
 SPEECHPULL-OUT -all students1.00$ 73,956
  PUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total6.00$ 446,627

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 88,823

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 83,497
 SCHOOL SOCIAL WORKER 1.00$ 82,077
Guidance/Social Workers Total2.00$ 165,573

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 43,144
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
80 CATHERINE STREET, MANHATTAN,NY 10038
GETZ, JACQUELINE
Main School

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 84,988
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 84,988
SBST Total2.00$ 213,120

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 5.00$ 158,844
 IEP-HEALTH 1.00$ 30,430
 PRE-K 3.00$ 129,631
Paraprofessionals Total9.00$ 318,905

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 129,449

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 54,910
 OUTREACH 0.00$ 66,429
 PRE-K 0.00$ 24,571
 TRANSLATION/INTERPRETATION 0.00$ 257
Family Workers Total0.00$ 146,167

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 82,664
 IEP-ALTERNATE PLACEMENT $ 15,553
 IEP-AWAITING PLACEMENT $ 0
 PROFESSIONAL DEVELOPMENT $ 10,894
Per Diem Total $ 109,112

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 68,900
 PARENT INVOLVEMENT $ 674
 PROFESSIONAL DEVELOPMENT $ 599
Per Session Total $ 70,173

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 69,547
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,773
 EDUCATIONAL CONSULTANTS $ 18,442
 EDUCATIONAL SOFTWARE $ 24,613
 EQUIPMENT - GENERAL $ 4,493
 EXTENDED USE $ 2
 FORMS (OBJECT CODE 100) $ 321
 FURNITURE (OBJECT 300) $ 4,246
 LIBRARY BOOKS $ 4,663
 NON-CONTRACTUAL SERVICES $ 14,031
 PROFESSIONAL SERVICES OTHER $ 6,695
 SUPPLIES - GENERAL $ 64,103
 TELEPHONE AND OTHER COMMUNICATIONS $ 876
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
80 CATHERINE STREET, MANHATTAN,NY 10038
GETZ, JACQUELINE
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 74,704
OTPS Total $ 296,509

Section Budget
People Working Partial Year $ 12,331

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
02M12682.00$ 6,835,281

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