Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
293 EAST BROADWAY, MANHATTAN,NY 10002
Kim, Daniel
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 137,153

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,798

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 71,876

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 81,219
  ICT - Special Ed Teacher1.00$ 81,219
  REDUCED CLASS SIZE1.00$ 37,669
 Sub Total 3.00$ 200,107
 2ICT - General Ed Teacher1.00$ 81,219
  ICT - Special Ed Teacher2.00$ 162,438
  REDUCED CLASS SIZE1.00$ 81,219
 Sub Total 4.00$ 324,876
 3ICT - General Ed Teacher1.00$ 81,219
  ICT - Special Ed Teacher1.00$ 81,219
  SELF-CONTAINED SP ED1.00$ 81,219
  WHOLE CLASS1.00$ 81,219
 Sub Total 4.00$ 324,876
 4ICT - General Ed Teacher2.00$ 181,044
  ICT - Special Ed Teacher2.00$ 162,438
 Sub Total 4.00$ 343,482
 4,5SELF-CONTAINED SP ED2.00$ 162,438
 5ICT - General Ed Teacher2.00$ 162,438
  ICT - Special Ed Teacher2.00$ 162,438
  WHOLE CLASS1.00$ 81,219
 Sub Total 5.00$ 406,095
 KICT - General Ed Teacher1.00$ 84,474
  ICT - Special Ed Teacher1.00$ 81,219
  REDUCED CLASS SIZE1.00$ 98,664
  WHOLE CLASS1.00$ 113,041
 Sub Total 4.00$ 377,398
 Pre KREDUCED CLASS SIZE1.00$ 113,041
  WHOLE CLASS1.00$ 113,041
 Sub Total 2.00$ 226,081
Classroom Teacher Total28.00$ 2,365,353

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDANCE ALL OTHERWHOLE CLASS1.00$ 87,583
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
293 EAST BROADWAY, MANHATTAN,NY 10002
Kim, Daniel
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLWHOLE CLASS1.00$ 84,945
 MUSICWHOLE CLASS1.00$ 110,762
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,219
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,219
Elementary Cluster/Quota Total5.00$ 445,729

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 81,219
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 137,588
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 69,679
 SETSSPUSH IN/PULL OUT1.00$ 81,219
 SPEECHPUSH IN/PULL OUT2.00$ 160,788
Special Needs - Support Services Total7.00$ 530,493

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 225,580

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 28,633
 SCHOOL PSYCHOLOGIST 1.00$ 126,818
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total2.00$ 246,699

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 91,467
 CLASSROOM - Special Ed 3.00$ 119,754
 IEP-ALTERNATE PLACEMENT 4.00$ 151,907
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 344,918
 IEP-HEALTH 4.00$ 151,927
 PRE-K 1.00$ 52,751
Paraprofessionals Total23.00$ 912,724

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 88,155

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 38,832

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 34,866

SectionOrganizational Category Budget
Per SessionPROFESSIONAL DEVELOPMENT $ 1,844

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 83,050
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
293 EAST BROADWAY, MANHATTAN,NY 10002
Kim, Daniel
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 9,569
 LIBRARY BOOKS $ 2,425
 NON-CONTRACTUAL SERVICES $ 5,661
 SUPPLIES - GENERAL $ 13,268
 TEXTBOOKS $ 22,919
OTPS Total $ 136,892

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 81,219
 Rollover Deficit Set Aside Schools $ 7,240
Setasides Total $ 88,459
 
Grand TotalPositionsBudget
01M13470.00$ 5,365,453

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