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 2018 Budget Data Source GALAXY as of 1/20/2018
 
143 BAXTER STREET, MANHATTAN,NY 10013
Fong, Renny
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 138,715
 AP - SUPERVISION 4.00$ 226,841
Leadership Total6.00$ 365,557

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 41,049

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 141,187

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS8.00$ 344,620
 2ICT - General Ed Teacher2.00$ 86,155
  ICT - Special Ed Teacher4.00$ 172,310
  WHOLE CLASS6.00$ 258,465
 Sub Total 12.00$ 516,930
 3ICT - General Ed Teacher2.00$ 86,155
  ICT - Special Ed Teacher2.00$ 86,155
  WHOLE CLASS10.00$ 430,775
 Sub Total 14.00$ 603,085
 3,4,5SELF-CONTAINED SP ED2.00$ 86,155
 4ICT - General Ed Teacher2.00$ 106,748
  ICT - Special Ed Teacher2.00$ 86,155
  WHOLE CLASS10.00$ 465,444
 Sub Total 14.00$ 658,347
 5ICT - General Ed Teacher2.00$ 86,155
  ICT - Special Ed Teacher2.00$ 86,155
  WHOLE CLASS8.00$ 344,620
 Sub Total 12.00$ 516,930
 KWHOLE CLASS12.00$ 536,584
 K,1,2SELF-CONTAINED SP ED2.00$ 86,155
 Pre KWHOLE CLASS4.00$ 241,648
Classroom Teacher Total80.00$ 3,590,453

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUPPLEMENTARY2.00$ 120,824
  WHOLE CLASS2.00$ 113,387
 Sub Total 4.00$ 234,211
 ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 86,155
 ENRICHMENTSUPPLEMENTARY2.00$ 94,399
 ESLPUSH IN/PULL OUT2.00$ 86,155
  WHOLE CLASS4.00$ 172,310
 Sub Total 6.00$ 258,465
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
143 BAXTER STREET, MANHATTAN,NY 10013
Fong, Renny
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICWHOLE CLASS2.00$ 93,089
 PHYSICAL EDUCATIONWHOLE CLASS6.00$ 258,465
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 120,824
Elementary Cluster/Quota Total24.00$ 1,145,608

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 72,148
 SETSSPULL-OUT - Special Ed2.00$ 86,155
  PULL-OUT -all students2.00$ 86,155
  PUSH IN/PULL OUT2.00$ 86,155
 SPEECHPULL-OUT -all students2.00$ 90,166
  PUSH IN/PULL OUT2.00$ 90,166
Special Needs - Support Services Total12.00$ 510,945

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 230,902

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 11,465
 SCHOOL PSYCHOLOGIST 2.00$ 115,741
 SCHOOL SOCIAL WORKER 2.00$ 95,255
SBST Total5.00$ 222,461

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 41,638
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 63,604
 IEP-HEALTH 5.00$ 84,632
 MOBILITY 2.00$ 52,083
 PRE-K 4.00$ 111,634
Paraprofessionals Total17.00$ 353,590

Section PositionsBudget
School Aides and Other Support Staff 8.00$ 195,633

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 2.00$ 117,534

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 50,622

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 111,381
 PARENT INVOLVEMENT $ 5,293
Per Session Total $ 116,673

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 30,975
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
143 BAXTER STREET, MANHATTAN,NY 10013
Fong, Renny
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,985
 EDUCATIONAL CONSULTANTS $ 15,000
 EDUCATIONAL SOFTWARE $ 10,485
 EQUIPMENT - GENERAL $ 9,992
 LEGAL AND ARBITRATION CONSULTANTS $ 2,795
 LIBRARY BOOKS $ 5,695
 NON-CONTRACTUAL SERVICES $ 5,680
 SUPPLIES - GENERAL $ 116,257
 TEXTBOOKS $ 53,051
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,800
OTPS Total $ 261,715

Section Budget
People Working Partial Year $ 36,223
 
Grand TotalPositionsBudget
02M130164.00$ 7,380,152

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