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 2015 Budget Data Source GALAXY as of 4/24/2015
 
143 BAXTER STREET, MANHATTAN,NY 10013
Fong, Renny
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 110,605
 ASSISTANT PRINCIPAL 1.00$ 117,430
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 97,735
Leadership Total3.00$ 325,770

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 121,370

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS6.00$ 456,274
 2WHOLE CLASS6.00$ 509,871
 3WHOLE CLASS6.00$ 491,689
 4WHOLE CLASS5.00$ 408,063
 5ICT - Special Ed Teacher1.00$ 80,020
  SUPPLEMENTARY1.00$ 80,020
  WHOLE CLASS4.00$ 320,080
 Sub Total 6.00$ 480,120
 KWHOLE CLASS7.00$ 560,140
 K, 1, 2SELF-CONTAINED SP ED1.00$ 80,020
 Pre KWHOLE CLASS1.00$ 112,156
Classroom Teacher Total38.00$ 3,098,334

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 89,651
 COMPUTERSUPPLEMENTARY1.00$ 80,020
 EARLY INTERVENTIONPUSH IN/PULL OUT1.00$ 112,156
  REDUCED CLASS SIZE1.00$ 112,156
 Sub Total 2.00$ 224,312
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 80,020
 ENRICHMENTSUPPLEMENTARY1.00$ 102,875
 ESLPUSH IN/PULL OUT1.00$ 80,020
 MUSICWHOLE CLASS1.00$ 86,949
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 160,040
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 80,020
Elementary Cluster/Quota Total11.00$ 983,907

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 62,453
 SETSSPULL-OUT - Special Ed1.00$ 80,020
  PULL-OUT -all students2.00$ 160,040
 SPEECHPULL-OUT -all students1.00$ 73,065
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
143 BAXTER STREET, MANHATTAN,NY 10013
Fong, Renny
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.60$ 43,839
Special Needs - Support Services Total5.60$ 419,417

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 123,911

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 24,051
 SCHOOL PSYCHOLOGIST 1.00$ 101,995
 SCHOOL SOCIAL WORKER 0.60$ 51,006
SBST Total1.60$ 177,052

SectionAssignment PositionsBudget
Paraprofessionals504 5.00$ 151,998
 CLASSROOM - Special Ed 1.00$ 36,127
 IEP-AWAITING PLACEMENT 1.00$ 30,896
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 29,489
 PRE-K 1.00$ 49,699
Paraprofessionals Total9.00$ 298,209

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 151,655

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 62,682
 PROFESSIONAL DEVELOPMENT $ 34,117
 PROJECT ARTS $ 20,950
Per Diem Total $ 117,749

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 160,409
 PARENT INVOLVEMENT $ 1,166
 PROFESSIONAL DEVELOPMENT $ 20,200
Per Session Total $ 181,775

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 64,254
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,063
 EDUCATIONAL SOFTWARE $ 28,968
 EQUIPMENT - GENERAL $ 17,363
 INTERNAL DOE SERVICES $ 70
 LEGAL AND ARBITRATION CONSULTANTS $ 3,260
 LIBRARY BOOKS $ 5,966
 NON-CONTRACTUAL SERVICES $ 9,257
 SUPPLIES - GENERAL $ 95,764
 TEXTBOOKS $ 81,460
OTPS Total $ 315,425
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
143 BAXTER STREET, MANHATTAN,NY 10013
Fong, Renny
Main School

Section Budget
People Working Partial Year $ 44,249

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
02M13073.20$ 6,429,928

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