Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
293 EAST BROADWAY, MANHATTAN,NY 10002
Kim, Daniel
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 127,508
 AP - SUPERVISION 1.00$ 117,739
Leadership Total2.00$ 245,247

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 65,050

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 78,614
  ICT - Special Ed Teacher2.00$ 153,114
  REDUCED CLASS SIZE1.00$ 76,557
  WHOLE CLASS1.00$ 76,557
 Sub Total 5.00$ 384,842
 2ICT - General Ed Teacher1.00$ 76,557
  ICT - Special Ed Teacher1.00$ 76,557
  WHOLE CLASS1.00$ 76,557
 Sub Total 3.00$ 229,671
 2,3,4SELF-CONTAINED SP ED1.00$ 79,632
 3WHOLE CLASS1.00$ 76,557
 4ICT - General Ed Teacher1.00$ 97,202
  REDUCED CLASS SIZE1.00$ 107,241
  WHOLE CLASS1.00$ 76,557
 Sub Total 3.00$ 281,000
 5ICT - Special Ed Teacher2.00$ 153,114
  REDUCED CLASS SIZE2.00$ 153,114
 Sub Total 4.00$ 306,228
 KICT - General Ed Teacher1.00$ 79,410
  REDUCED CLASS SIZE1.00$ 107,302
 Sub Total 2.00$ 186,712
 Pre KWHOLE CLASS2.00$ 214,605
Classroom Teacher Total21.00$ 1,759,247

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDANCE ALL OTHERWHOLE CLASS1.00$ 82,706
 ENRICHMENTWHOLE CLASS0.00$ 28,229
 ESLPULL-OUT -all students1.00$ 82,706
  WHOLE CLASS1.00$ 96,517
 Sub Total 2.00$ 179,223
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 76,557
 PRE-KWHOLE CLASS0.00$ 11,347
Elementary Cluster/Quota Total4.00$ 378,062
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
293 EAST BROADWAY, MANHATTAN,NY 10002
Kim, Daniel
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 76,557
 SPEECHPULL-OUT -all students1.00$ 73,065
Special Needs - Support Services Total2.00$ 149,622

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 84,849

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST 1.00$ 118,980
 SCHOOL SOCIAL WORKER 1.00$ 85,010
SBST Total2.00$ 234,600

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 49,699
 IEP-ALTERNATE PLACEMENT 2.00$ 61,792
 IEP-BILINGUAL 1.00$ 45,132
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 104,068
 IEP-HEALTH 3.00$ 64,863
 PRE-K 1.00$ 49,699
Paraprofessionals Total11.00$ 375,253

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 61,355

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 22,774

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 41,239
 IEP-AWAITING PLACEMENT $ 2,383
 IEP-CRISIS MANAGEMENT(CIT) $ 11,691
Per Diem Total $ 55,313

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 8,874
 PARENT INVOLVEMENT $ 566
 PROFESSIONAL DEVELOPMENT $ 2,451
 PUPIL PERSONNEL SERVICES $ 518
Per Session Total $ 12,409

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 27,744
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,736
 EDUCATIONAL SOFTWARE $ 9,784
 EQUIPMENT - GENERAL $ 270
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
293 EAST BROADWAY, MANHATTAN,NY 10002
Kim, Daniel
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 1,753
 NON-CONTRACTUAL SERVICES $ 5,445
 SUPPLIES - GENERAL $ 16,426
 TEXTBOOKS $ 15,204
OTPS Total $ 82,362

Section Budget
People Working Partial Year $ 15,717

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
01M13445.00$ 3,612,933

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