Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
293 EAST BROADWAY, MANHATTAN,NY 10002
Kim, Daniel
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 137,153
 ASSISTANT PRINCIPAL 1.00$ 112,367
Leadership Total2.00$ 249,520

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
 1, 2SELF-CONTAINED SP ED1.00$ 81,219
 2ICT - Special Ed Teacher1.00$ 81,219
  REDUCED CLASS SIZE1.00$ 81,219
 Sub Total 2.00$ 162,438
 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 Total27.00$ 2,284,134
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
293 EAST BROADWAY, MANHATTAN,NY 10002
Kim, Daniel
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDANCE ALL OTHERWHOLE CLASS1.00$ 87,583
 ESLWHOLE CLASS1.00$ 125,629
 MUSICWHOLE CLASS1.00$ 113,041
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 84,121
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,219
Elementary Cluster/Quota Total5.00$ 491,593

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 81,219
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 118,429
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 69,679
 SETSSPUSH IN/PULL OUT1.00$ 81,219
 SPEECHPUSH IN/PULL OUT3.00$ 179,924
Special Needs - Support Services Total8.00$ 530,470

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 229,496

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 - Special Ed 1.00$ 39,918
 IEP-ALTERNATE PLACEMENT 4.00$ 151,907
 IEP-BILINGUAL 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 446,755
 IEP-HEALTH 3.00$ 92,245
 IEP-TOILETING 1.00$ 31,277
 MOBILITY 0.00$ 3,999
 PRE-K 2.00$ 105,502
Paraprofessionals Total25.00$ 904,654

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 75,304

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 38,832

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 92,463
 PROFESSIONAL DEVELOPMENT $ 26,706
Per Diem Total $ 119,169
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
293 EAST BROADWAY, MANHATTAN,NY 10002
Kim, Daniel
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 32,763
 PARENT INVOLVEMENT $ 3,182
 PROFESSIONAL DEVELOPMENT $ 15,573
 PUPIL PERSONNEL SERVICES $ 2,268
Per Session Total $ 53,786

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 62,550
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,569
 EDUCATIONAL CONSULTANTS $ 12,000
 EQUIPMENT - GENERAL $ 17,000
 FURNITURE (OBJECT 300) $ 4,000
 LIBRARY BOOKS $ 2,425
 NON-CONTRACTUAL SERVICES $ 7,782
 SUPPLIES - GENERAL $ 48,652
 TEXTBOOKS $ 70,413
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 235,391

Section Budget
People Working Partial Year $ 189,343
 
Grand TotalPositionsBudget
01M13473.00$ 5,761,065

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