Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
293 EAST BROADWAY, MANHATTAN,NY 10002
Kim, Daniel
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,895
 ASSISTANT PRINCIPAL 1.00$ 117,216
Leadership Total2.00$ 260,111

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,012

SectionTitle PositionsBudget
SecretarySUB ASSG - SCHOOL SECRETARY 1.00$ 37,717

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 87,058
  ICT - Special Ed Teacher1.00$ 87,058
  REDUCED CLASS SIZE1.00$ 87,058
 Sub Total 3.00$ 261,174
 1, 2SELF-CONTAINED SP ED1.00$ 87,058
 2ICT - Special Ed Teacher1.00$ 87,058
  REDUCED CLASS SIZE1.00$ 87,058
 Sub Total 2.00$ 174,116
 3ICT - General Ed Teacher1.00$ 87,058
  ICT - Special Ed Teacher1.00$ 87,058
  WHOLE CLASS1.00$ 87,058
 Sub Total 3.00$ 261,174
 3,4SELF-CONTAINED SP ED1.00$ 87,058
 4ICT - General Ed Teacher2.00$ 193,426
  ICT - Special Ed Teacher2.00$ 174,116
 Sub Total 4.00$ 367,542
 4, 5SELF-CONTAINED SP ED1.00$ 87,058
 4,5SELF-CONTAINED SP ED1.00$ 87,058
 5ICT - General Ed Teacher2.00$ 174,116
  ICT - Special Ed Teacher2.00$ 174,116
 Sub Total 4.00$ 348,232
 KICT - General Ed Teacher1.00$ 89,843
  ICT - Special Ed Teacher1.00$ 87,058
  REDUCED CLASS SIZE1.00$ 97,557
  WHOLE CLASS1.00$ 115,353
 Sub Total 4.00$ 389,812
 Pre KREDUCED CLASS SIZE1.00$ 122,090
  WHOLE CLASS1.00$ 122,090
 Sub Total 2.00$ 244,180
Classroom Teacher Total26.00$ 2,394,462
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
293 EAST BROADWAY, MANHATTAN,NY 10002
Kim, Daniel
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDANCE ALL OTHERWHOLE CLASS1.00$ 94,064
 ESLWHOLE CLASS1.00$ 100,335
 MUSICWHOLE CLASS1.00$ 122,090
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 87,058
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 87,058
Elementary Cluster/Quota Total5.00$ 490,606

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 87,058
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 144,296
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 72,692
 SPEECHPUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total6.00$ 484,378

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 239,069

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 28,683
 SCHOOL PSYCHOLOGIST 1.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 239,680

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 41,638
 IEP-ALTERNATE PLACEMENT 4.00$ 159,914
 IEP-BILINGUAL 1.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 342,386
 IEP-HEALTH 2.00$ 80,876
 PRE-K 2.00$ 111,634
Paraprofessionals Total19.00$ 771,146

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 67,760

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 39,611

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 62,324
 CURRICULUM DEVELOPMENT $ 19,489
 PROFESSIONAL DEVELOPMENT $ 25,617
Per Diem Total $ 107,430

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 41,089
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
293 EAST BROADWAY, MANHATTAN,NY 10002
Kim, Daniel
Main School

SectionOrganizational Category Budget
Per SessionPROFESSIONAL DEVELOPMENT $ 5,816
Per Session Total $ 46,905

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 70,177
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,559
 EDUCATIONAL CONSULTANTS $ 12,000
 LIBRARY BOOKS $ 2,042
 NON-CONTRACTUAL SERVICES $ 5,984
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,000
 SUPPLIES - GENERAL $ 31,000
 TEXTBOOKS $ 28,889
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 162,651

Section Budget
People Working Partial Year $ 298
 
Grand TotalPositionsBudget
01M13464.00$ 5,382,834

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