Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
143 BAXTER STREET, MANHATTAN,NY 10013
Fong, Renny
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 132,785
 AP - SUPERVISION 1.00$ 108,729
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 105,154
Leadership Total3.00$ 346,668

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,835

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 135,355

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS4.00$ 341,124
 2ICT - General Ed Teacher1.00$ 85,281
  ICT - Special Ed Teacher1.00$ 85,281
  WHOLE CLASS5.00$ 426,405
 Sub Total 7.00$ 596,967
 3ICT - General Ed Teacher1.00$ 85,281
  ICT - Special Ed Teacher1.00$ 85,281
  WHOLE CLASS5.00$ 426,405
 Sub Total 7.00$ 596,967
 4ICT - General Ed Teacher1.00$ 85,281
  ICT - Special Ed Teacher1.00$ 85,281
  WHOLE CLASS5.00$ 426,405
 Sub Total 7.00$ 596,967
 5SUPPLEMENTARY1.00$ 85,281
  WHOLE CLASS5.00$ 426,405
 Sub Total 6.00$ 511,686
 KWHOLE CLASS5.00$ 426,405
 K,1,2WHOLE CLASS1.00$ 85,281
 Pre KWHOLE CLASS2.00$ 237,388
Classroom Teacher Total39.00$ 3,392,785

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUPPLEMENTARY1.00$ 100,170
  WHOLE CLASS1.00$ 108,914
 Sub Total 2.00$ 209,084
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 85,281
 ENRICHMENTSUPPLEMENTARY1.00$ 93,347
 ESLPUSH IN/PULL OUT1.00$ 85,281
  WHOLE CLASS2.00$ 170,562
 Sub Total 3.00$ 255,843
 MUSICWHOLE CLASS1.00$ 91,964
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
143 BAXTER STREET, MANHATTAN,NY 10013
Fong, Renny
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONWHOLE CLASS2.00$ 170,562
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 118,694
Elementary Cluster/Quota Total11.00$ 1,024,775

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 SETSSPULL-OUT - Special Ed1.00$ 85,281
  PULL-OUT -all students1.00$ 85,281
  PUSH IN/PULL OUT1.00$ 85,281
 SPEECHPULL-OUT -all students1.00$ 80,394
  PUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total6.00$ 485,425

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 219,810

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 22,284
 SCHOOL PSYCHOLOGIST 1.00$ 109,033
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 0.60$ 54,749
SBST Total1.60$ 186,067

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 39,918
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 66,104
 IEP-HEALTH 2.00$ 76,777
 MOBILITY 1.00$ 33,052
 PRE-K 2.00$ 105,502
Paraprofessionals Total8.00$ 321,353

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 200,087

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 116,927

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 81,435
 PROFESSIONAL DEVELOPMENT $ 18,394
Per Diem Total $ 99,829

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 211,816
 PARENT INVOLVEMENT $ 952
Per Session Total $ 212,768

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 60,000
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
143 BAXTER STREET, MANHATTAN,NY 10013
Fong, Renny
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,985
 EDUCATIONAL CONSULTANTS $ 15,000
 EDUCATIONAL SOFTWARE $ 9,673
 EQUIPMENT - GENERAL $ 10,501
 INTERNAL DOE SERVICES $ 2,050
 LEGAL AND ARBITRATION CONSULTANTS $ 1,410
 LIBRARY BOOKS $ 5,874
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 128,146
 NON-CONTRACTUAL SERVICES $ 5,155
 SUPPLIES - GENERAL $ 202,536
 TEXTBOOKS $ 54,663
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,442
OTPS Total $ 505,435

Section Budget
People Working Partial Year $ 12,070

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Loss Reserve Set Aside $ 41,547
Setasides Total $ 42,197
 
Grand TotalPositionsBudget
02M13075.60$ 7,342,386

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