Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
143 BAXTER STREET, MANHATTAN,NY 10013
Fong, Renny
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 128,354
 AP - SUPERVISION 1.00$ 144,170
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,660
Leadership Total3.00$ 374,185

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 CLASS7.00$ 573,293
 2WHOLE CLASS6.00$ 491,394
 3WHOLE CLASS6.00$ 491,394
 3,4,5SELF-CONTAINED SP ED1.00$ 81,899
 4WHOLE CLASS5.00$ 409,495
 5SUPPLEMENTARY1.00$ 81,899
  WHOLE CLASS4.00$ 327,596
 Sub Total 5.00$ 409,495
 KWHOLE CLASS5.00$ 409,495
 K,1,2WHOLE CLASS1.00$ 46,601
 Pre KWHOLE CLASS1.00$ 114,012
Classroom Teacher Total37.00$ 3,027,077

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUPPLEMENTARY1.00$ 81,899
  WHOLE CLASS1.00$ 85,537
 Sub Total 2.00$ 167,436
 EARLY INTERVENTIONREDUCED CLASS SIZE1.00$ 114,012
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 81,899
 ENRICHMENTSUPPLEMENTARY1.00$ 87,711
 ESLPUSH IN/PULL OUT1.00$ 81,899
 MUSICWHOLE CLASS1.00$ 88,322
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 163,798
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 98,225
Elementary Cluster/Quota Total10.00$ 883,302

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 students1.00$ 81,899
  PUSH IN/PULL OUT1.00$ 41,089
 SPEECHPULL-OUT -all students1.00$ 78,378
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
143 BAXTER STREET, MANHATTAN,NY 10013
Fong, Renny
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.60$ 125,405
Special Needs - Support Services Total6.60$ 476,703

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 123,223

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 29,223
 SCHOOL PSYCHOLOGIST 1.00$ 106,906
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 0.60$ 53,672
SBST Total1.60$ 189,802

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 65,050
 CLASSROOM - Special Ed 1.00$ 38,437
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 74,448
 IEP-HEALTH 2.00$ 69,429
 MOBILITY 1.00$ 32,089
 PRE-K 1.00$ 51,044
Paraprofessionals Total9.00$ 330,497

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 143,472

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 80,909
 PROFESSIONAL DEVELOPMENT $ 4,755
Per Diem Total $ 85,664

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 182,259

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 70,575
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,184
 EDUCATIONAL SOFTWARE $ 14,012
 EQUIPMENT - GENERAL $ 16,365
 LEGAL AND ARBITRATION CONSULTANTS $ 4,420
 LIBRARY BOOKS $ 6,033
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 128,146
 NON-CONTRACTUAL SERVICES $ 6,440
 SUPPLIES - GENERAL $ 279,602
 TEXTBOOKS $ 58,543
OTPS Total $ 593,320
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
143 BAXTER STREET, MANHATTAN,NY 10013
Fong, Renny
Main School

Section Budget
People Working Partial Year $ 132,825

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 6,250
 
Grand TotalPositionsBudget
02M13073.20$ 6,831,376

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