Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
143 BAXTER STREET, MANHATTAN,NY 10013
Fong, Renny
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,715
 AP - SUPERVISION 1.00$ 113,421
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 113,421
Leadership Total3.00$ 365,557

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,049

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 141,187

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS4.00$ 344,620
 2ICT - General Ed Teacher1.00$ 86,155
  ICT - Special Ed Teacher2.00$ 172,310
  WHOLE CLASS3.00$ 258,465
 Sub Total 6.00$ 516,930
 3ICT - General Ed Teacher1.00$ 86,155
  ICT - Special Ed Teacher1.00$ 86,155
  WHOLE CLASS5.00$ 430,775
 Sub Total 7.00$ 603,085
 3,4,5SELF-CONTAINED SP ED1.00$ 86,155
 4ICT - General Ed Teacher1.00$ 106,748
  ICT - Special Ed Teacher1.00$ 86,155
  WHOLE CLASS5.00$ 465,444
 Sub Total 7.00$ 658,347
 5ICT - General Ed Teacher1.00$ 86,155
  ICT - Special Ed Teacher1.00$ 86,155
  WHOLE CLASS5.00$ 430,775
 Sub Total 7.00$ 603,085
 KWHOLE CLASS5.00$ 450,429
 K,1,2SELF-CONTAINED SP ED1.00$ 86,155
 Pre KWHOLE CLASS2.00$ 241,648
Classroom Teacher Total40.00$ 3,590,453

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUPPLEMENTARY1.00$ 120,824
  WHOLE CLASS1.00$ 113,387
 Sub Total 2.00$ 234,211
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 86,155
 ENRICHMENTSUPPLEMENTARY1.00$ 94,399
 ESLPUSH IN/PULL OUT1.00$ 86,155
  WHOLE CLASS2.00$ 172,310
 Sub Total 3.00$ 258,465
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
143 BAXTER STREET, MANHATTAN,NY 10013
Fong, Renny
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICWHOLE CLASS1.00$ 93,089
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 258,465
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 120,824
Elementary Cluster/Quota Total12.00$ 1,145,608

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 SETSSPULL-OUT - Special Ed1.00$ 86,155
  PULL-OUT -all students1.00$ 86,155
  PUSH IN/PULL OUT1.00$ 86,155
 SPEECHPULL-OUT -all students1.00$ 90,166
  PUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total6.00$ 510,945

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 230,902

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 22,501
 SCHOOL PSYCHOLOGIST 1.00$ 114,330
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 0.60$ 57,153
SBST Total1.60$ 193,984

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 41,638
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,398
 IEP-HEALTH 2.00$ 80,840
 MOBILITY 1.00$ 34,699
 PRE-K 2.00$ 111,634
Paraprofessionals Total8.00$ 338,208

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 195,633

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 120,824

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 9,343
 EQUIPMENT - GENERAL $ 9,992
 LIBRARY BOOKS $ 5,695
 NON-CONTRACTUAL SERVICES $ 4,873
 TEXTBOOKS $ 53,051
OTPS Total $ 82,954
 
Grand TotalPositionsBudget
02M13077.60$ 6,957,304

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