Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
80 CATHERINE STREET, MANHATTAN,NY 10038
GETZ, JACQUELINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 134,244
 AP - SUPERVISION 2.00$ 208,874
Leadership Total3.00$ 343,118

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$ 65,878

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 74,028
  ICT - Special Ed Teacher1.00$ 74,028
  WHOLE CLASS2.00$ 171,468
 Sub Total 4.00$ 319,524
 2ICT - General Ed Teacher1.00$ 79,031
  ICT - Special Ed Teacher1.00$ 76,603
  WHOLE CLASS2.00$ 174,938
 Sub Total 4.00$ 330,572
 3ICT - General Ed Teacher1.00$ 74,028
  ICT - Special Ed Teacher1.00$ 3,923
  WHOLE CLASS2.00$ 148,196
 Sub Total 4.00$ 226,147
 4ICT - General Ed Teacher1.00$ 74,028
  ICT - Special Ed Teacher1.00$ 82,314
  WHOLE CLASS1.00$ 74,028
 Sub Total 3.00$ 230,370
 5ICT - General Ed Teacher1.00$ 53,441
  ICT - Special Ed Teacher1.00$ 74,028
  WHOLE CLASS2.00$ 148,056
 Sub Total 4.00$ 275,525
 KICT - General Ed Teacher1.00$ 74,028
  ICT - Special Ed Teacher1.00$ 74,028
  REDUCED CLASS SIZE1.00$ 74,028
  WHOLE CLASS1.00$ 74,028
 Sub Total 4.00$ 296,112
 Pre KICT - General Ed Teacher1.00$ 103,758
  ICT - Special Ed Teacher1.00$ 103,758
  WHOLE CLASS2.00$ 207,515
 Sub Total 4.00$ 415,031
Classroom Teacher Total27.00$ 2,093,280
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
80 CATHERINE STREET, MANHATTAN,NY 10038
GETZ, JACQUELINE
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 102,765
 EARLY INTERVENTIONPUSH-IN -special ed1.00$ 77,001
 ESLPUSH IN/PULL OUT1.00$ 74,028
 LIBRARYWHOLE CLASS1.00$ 74,028
 MUSICREDUCED CLASS SIZE1.00$ 85,920
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,920
Elementary Cluster/Quota Total6.00$ 499,661

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 83,886
 COMPUTER LABSUBJECT SPECIFIC1.00$ 74,028
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher3.00$ 222,084
  SUBJECT SPECIFIC2.00$ 177,786
  WHOLE CLASS1.00$ 74,028
 Sub Total 6.00$ 473,898
 FL - SPANISHSUBJECT SPECIFIC1.00$ 87,870
 MATHICT - Special Ed Teacher2.00$ 148,056
  SUBJECT SPECIFIC3.00$ 251,341
  SUPPLEMENTARY1.00$ 74,028
 Sub Total 6.00$ 473,425
 MUSICWHOLE CLASS1.00$ 74,028
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,028
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 148,056
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 222,557
Cluster/Quota Teacher Total22.00$ 1,711,776

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 163,753
 INTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 84,738
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 62,453
 SPEECHPULL-OUT -all students1.00$ 73,065
  PUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total6.00$ 457,074

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 88,941

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 84,704
 SCHOOL SOCIAL WORKER 1.00$ 82,154
Guidance/Social Workers Total2.00$ 166,858

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 43,255
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 85,010
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
80 CATHERINE STREET, MANHATTAN,NY 10038
GETZ, JACQUELINE
Main School

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 85,010
SBST Total2.00$ 213,275

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 5.00$ 164,611
 IEP-HEALTH 1.00$ 49,699
 PRE-K 3.00$ 149,098
Paraprofessionals Total9.00$ 363,408

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 122,984

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 56,288
 OUTREACH 0.00$ 66,648
 PRE-K 0.00$ 24,844
Family Workers Total0.00$ 147,780

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 27,333
 IEP-HEALTH $ 25,933
 PROFESSIONAL DEVELOPMENT $ 16,416
Per Diem Total $ 69,683

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 71,899
 PARENT INVOLVEMENT $ 725
Per Session Total $ 72,624

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 58,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,753
 EDUCATIONAL CONSULTANTS $ 4,940
 EDUCATIONAL SOFTWARE $ 24,061
 EQUIPMENT - GENERAL $ 18,465
 FORMS (OBJECT CODE 100) $ 280
 FURNITURE (OBJECT 300) $ 1,120
 LIBRARY BOOKS $ 4,865
 NON-CONTRACTUAL SERVICES $ 15,310
 PROFESSIONAL SERVICES OTHER $ 4,076
 SUPPLIES - GENERAL $ 33,690
 TELEPHONE AND OTHER COMMUNICATIONS $ 864
 TEXTBOOKS $ 47,193
OTPS Total $ 223,217

Section Budget
People Working Partial Year $ 118,889
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
80 CATHERINE STREET, MANHATTAN,NY 10038
GETZ, JACQUELINE
Main School

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
02M12682.00$ 6,891,659

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