Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
143 BAXTER STREET, MANHATTAN,NY 10013
Fong, Renny
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 128,354
 AP - SUPERVISION 1.00$ 149,034
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,693
Leadership Total3.00$ 379,081

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,657

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 129,129

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS6.00$ 491,394
 2WHOLE CLASS6.00$ 491,394
 3WHOLE CLASS6.00$ 502,955
 3,4,5SELF-CONTAINED SP ED1.00$ 81,899
 4WHOLE CLASS6.00$ 491,394
 5SUPPLEMENTARY1.00$ 81,899
  WHOLE CLASS4.00$ 327,596
 Sub Total 5.00$ 409,495
 KWHOLE CLASS5.00$ 409,495
 K,1,2SELF-CONTAINED SP ED1.00$ 81,899
 Pre KWHOLE CLASS1.00$ 114,012
Classroom Teacher Total37.00$ 3,073,936

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUPPLEMENTARY1.00$ 81,899
  WHOLE CLASS1.00$ 84,131
 Sub Total 2.00$ 166,030
 EARLY INTERVENTIONPUSH IN/PULL OUT1.00$ 114,012
  REDUCED CLASS SIZE1.00$ 114,012
 Sub Total 2.00$ 228,023
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 81,899
 ENRICHMENTSUPPLEMENTARY1.00$ 102,159
 ESLPUSH IN/PULL OUT1.00$ 81,899
 MUSICWHOLE CLASS1.00$ 88,322
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 163,798
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,899
Elementary Cluster/Quota Total11.00$ 994,028

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,033
 SETSSPULL-OUT - Special Ed1.00$ 81,899
  PULL-OUT -all students2.00$ 163,798
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
143 BAXTER STREET, MANHATTAN,NY 10013
Fong, Renny
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 78,378
  PUSH IN/PULL OUT1.60$ 125,405
Special Needs - Support Services Total6.60$ 517,513

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 127,659
 SCHOOL SOCIAL WORKER 1.00$ 89,453
Guidance/Social Workers Total2.00$ 217,112

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 29,223
 SCHOOL PSYCHOLOGIST 1.00$ 106,906
SBST Total1.00$ 136,130

SectionAssignment PositionsBudget
Paraprofessionals504 3.00$ 103,487
 CLASSROOM - Special Ed 1.00$ 38,437
 IEP-AWAITING PLACEMENT 1.00$ 32,089
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 42,359
 IEP-HEALTH 1.00$ 32,089
 PRE-K 1.00$ 51,044
Paraprofessionals Total8.00$ 299,504

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 157,317

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 114,012

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 65,719
 PROFESSIONAL DEVELOPMENT $ 24,654
Per Diem Total $ 90,373

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 140,514

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 121,792
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,184
 EDUCATIONAL SOFTWARE $ 9,307
 EQUIPMENT - GENERAL $ 10,899
 LEGAL AND ARBITRATION CONSULTANTS $ 2,385
 LIBRARY BOOKS $ 6,033
 NON-CONTRACTUAL SERVICES $ 7,565
 SUPPLIES - GENERAL $ 208,153
 TEXTBOOKS $ 56,270
OTPS Total $ 431,588
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
143 BAXTER STREET, MANHATTAN,NY 10013
Fong, Renny
Main School

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 75,000
 
Grand TotalPositionsBudget
02M13073.60$ 6,794,894

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