Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
143 BAXTER STREET, MANHATTAN,NY 10013
Fong, Renny
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 132,785
 AP - SUPERVISION 2.00$ 213,882
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$ 348,741
 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 CLASS4.00$ 341,124
 Sub Total 6.00$ 511,686
 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 Total38.00$ 3,315,122

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
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 170,562
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
143 BAXTER STREET, MANHATTAN,NY 10013
Fong, Renny
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - 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$ 43,026
  PUSH IN/PULL OUT1.00$ 56,504
Special Needs - Support Services Total6.00$ 424,167

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

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 13,938
 SCHOOL PSYCHOLOGIST 1.00$ 109,033
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 0.60$ 54,749
SBST Total1.60$ 177,721

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 39,918
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 66,104
 IEP-HEALTH 2.00$ 68,493
 MOBILITY 1.00$ 33,052
 PRE-K 2.00$ 105,502
Paraprofessionals Total8.00$ 313,069

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 168,354

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

SectionAssignment Budget
Per Diem504 $ 8,535
 ABSENCE COVERAGE $ 111,588
 PROFESSIONAL DEVELOPMENT $ 17,528
Per Diem Total $ 137,651

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 196,633
 PARENT INVOLVEMENT $ 952
Per Session Total $ 197,585

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 64,840
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
143 BAXTER STREET, MANHATTAN,NY 10013
Fong, Renny
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,985
 EDUCATIONAL CONSULTANTS $ 15,000
 EDUCATIONAL SOFTWARE $ 15,121
 EQUIPMENT - GENERAL $ 10,501
 INTERNAL DOE SERVICES $ 2,040
 LEGAL AND ARBITRATION CONSULTANTS $ 1,410
 LIBRARY BOOKS $ 5,874
 NON-CONTRACTUAL SERVICES $ 7,142
 SUPPLIES - GENERAL $ 285,989
 TEXTBOOKS $ 54,653
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,024
OTPS Total $ 473,579

Section Budget
People Working Partial Year $ 160,175

SectionTitle Budget
SetasidesDeobligation Set Aside $ 138,146
 
Grand TotalPositionsBudget
02M13074.60$ 7,389,937

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