Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
143 BAXTER STREET, MANHATTAN,NY 10013
WOO, LILY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,270
 ASSISTANT PRINCIPAL 1.00$ 170,052
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 50,922
Leadership Total3.00$ 363,244

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,104

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 118,187

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS7.00$ 560,570
 2WHOLE CLASS5.00$ 419,908
 3WHOLE CLASS5.00$ 413,760
 3, 4, 5SELF-CONTAINED SP ED1.00$ 82,752
 4WHOLE CLASS5.00$ 441,985
 5SUPPLEMENTARY1.00$ 82,752
  WHOLE CLASS5.00$ 413,760
 Sub Total 6.00$ 496,512
 KWHOLE CLASS8.00$ 612,257
 K, 1, 2SELF-CONTAINED SP ED1.00$ 82,752
 Pre KWHOLE CLASS1.00$ 115,571
Classroom Teacher Total39.00$ 3,226,067

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 93,838
 COMPUTERSUPPLEMENTARY1.00$ 82,752
 EARLY INTERVENTIONPUSH IN/PULL OUT1.00$ 115,571
  REDUCED CLASS SIZE1.00$ 115,473
 Sub Total 2.00$ 231,044
 ESLPUSH IN/PULL OUT1.00$ 82,752
 MUSICWHOLE CLASS1.00$ 82,752
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 165,504
Elementary Cluster/Quota Total8.00$ 738,643

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT0.00$ 47,128
 SETSSPULL-OUT - Special Ed1.00$ 82,752
  PULL-OUT -all students2.00$ 165,504
 SPEECHPULL-OUT -all students1.00$ 73,956
  PUSH IN/PULL OUT0.60$ 44,374
Special Needs - Support Services Total4.60$ 413,714
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
143 BAXTER STREET, MANHATTAN,NY 10013
WOO, LILY
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 124,288

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 23,935
 SCHOOL PSYCHOLOGIST 1.00$ 118,516
 SCHOOL SOCIAL WORKER 0.60$ 50,993
SBST Total1.60$ 193,444

SectionAssignment PositionsBudget
Paraprofessionals504 4.00$ 110,998
 CLASSROOM - Special Ed 1.00$ 36,127
 PRE-K 1.00$ 48,834
Paraprofessionals Total6.00$ 195,959

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 146,835

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 55,278
 CURRICULUM DEVELOPMENT $ 13,106
 MENTORING $ 25,308
 PROFESSIONAL DEVELOPMENT $ 57,081
 PROJECT ARTS $ 3,799
Per Diem Total $ 154,572

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 188,252
 PARENT INVOLVEMENT $ 612
 PUPIL PERSONNEL SERVICES $ 5,174
Per Session Total $ 194,039

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 70,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,130
 EDUCATIONAL CONSULTANTS $ 5,600
 EDUCATIONAL SOFTWARE $ 45,732
 EQUIPMENT - GENERAL $ 11,009
 LEGAL AND ARBITRATION CONSULTANTS $ 3,260
 LIBRARY BOOKS $ 5,831
 NON-CONTRACTUAL SERVICES $ 7,748
 SUPPLIES - GENERAL $ 194,486
 TELEPHONE AND OTHER COMMUNICATIONS $ 900
 TEXTBOOKS $ 54,822
OTPS Total $ 411,018
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
143 BAXTER STREET, MANHATTAN,NY 10013
WOO, LILY
Main School

Section Budget
People Working Partial Year $ 127,324

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
02M13067.20$ 6,478,440

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