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 1/24/2017
 
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 CLASS1.00$ 83,788
 Sub Total 3.00$ 251,364
 2ICT - General Ed Teacher2.00$ 172,802
  ICT - Special Ed Teacher1.00$ 83,788
  WHOLE CLASS1.00$ 83,788
 Sub Total 4.00$ 340,378
 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$ 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 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$ 2,431,856
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/24/2017
 
80 CATHERINE STREET, MANHATTAN,NY 10038
GETZ, JACQUELINE
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$ 85,278
 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$ 1,911,005

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$ 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 1/24/2017
 
80 CATHERINE STREET, MANHATTAN,NY 10038
GETZ, JACQUELINE
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 2.00$ 71,495
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 253,119
 PRE-K 3.00$ 158,253
Paraprofessionals Total10.00$ 482,867

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 $ 173,013

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 56,508
 PROFESSIONAL DEVELOPMENT $ 4,601
Per Session Total $ 61,110

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 75,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,320
 EDUCATIONAL SOFTWARE $ 10,191
 EQUIPMENT - GENERAL $ 11,727
 EXTENDED USE $ 70,000
 FORMS (OBJECT CODE 100) $ 144
 FURNITURE (OBJECT 300) $ 5,000
 LIBRARY BOOKS $ 4,492
 NON-CONTRACTUAL SERVICES $ 9,980
 PROFESSIONAL SERVICES OTHER $ 4,190
 SUPPLIES - GENERAL $ 62,950
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 67,435
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 330,429

Section Budget
People Working Partial Year $ 14,313
 
Grand TotalPositionsBudget
02M12681.00$ 7,577,288

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