Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
293 EAST BROADWAY, MANHATTAN,NY 10002
Kim, Daniel
Main School

SectionAssignment PositionsBudget
Leadership AP - SUPERVISION 1.00$ 117,739
 INTERIM ACTING - PRINCIPAL 1.00$ 107,656
Leadership Total2.00$ 225,395

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 65,050

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher1.00$ 77,082
  CTT Special Ed Teacher1.00$ 77,082
  REDUCED CLASS SIZE1.00$ 77,082
 Sub Total 3.00$ 231,246
 2CTT General Ed Teacher1.00$ 77,082
  CTT Special Ed Teacher1.00$ 77,082
  WHOLE CLASS1.00$ 77,082
 Sub Total 3.00$ 231,246
 2,3,4SELF-CONTAINED SP ED1.00$ 77,085
 3WHOLE CLASS2.00$ 154,164
 4CTT General Ed Teacher1.00$ 31,336
  REDUCED CLASS SIZE1.00$ 104,210
  WHOLE CLASS1.00$ 77,082
 Sub Total 3.00$ 212,628
 5CTT Special Ed Teacher1.00$ 77,082
  REDUCED CLASS SIZE2.00$ 154,164
 Sub Total 3.00$ 231,246
 KCTT General Ed Teacher1.00$ 80,151
  REDUCED CLASS SIZE1.00$ 104,186
  WHOLE CLASS1.00$ 77,082
 Sub Total 3.00$ 261,419
 Pre KWHOLE CLASS2.00$ 215,305
Classroom Teacher Total20.00$ 1,614,338

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDANCE ALL OTHERWHOLE CLASS1.00$ 77,082
 ESLPULL-OUT -all students1.00$ 77,082
  WHOLE CLASS1.00$ 77,082
 Sub Total 2.00$ 154,164
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 77,082
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 96,928
Elementary Cluster/Quota Total5.00$ 405,256
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
293 EAST BROADWAY, MANHATTAN,NY 10002
Kim, Daniel
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 77,082
 SETSSPUSH IN/PULL OUT0.00$ 34,960
 SPEECHPULL-OUT -all students1.00$ 73,956
Special Needs - Support Services Total2.00$ 185,999

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 46,149

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST 1.00$ 118,516
 SCHOOL SOCIAL WORKER 1.00$ 84,988
SBST Total2.00$ 233,968

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 48,834
 IEP-ALTERNATE PLACEMENT 4.00$ 140,125
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 50,347
 IEP-HEALTH 1.00$ 41,568
 PRE-K 1.00$ 48,834
 TITLE I 1.00$ 42,989
Paraprofessionals Total10.00$ 372,698

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 54,499

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 22,667

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 0.20$ 15,416

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 64,003
 IEP-CRISIS MANAGEMENT(CIT) $ 16,377
 PROFESSIONAL DEVELOPMENT $ 1,901
Per Diem Total $ 82,280

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 39,172
 PARENT INVOLVEMENT $ 608
 PROFESSIONAL DEVELOPMENT $ 4,558
 SUMMER STUDENT PROGRAMS $ 7,222
Per Session Total $ 51,560
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
293 EAST BROADWAY, MANHATTAN,NY 10002
Kim, Daniel
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 37,100
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,938
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 500
 EDUCATIONAL SOFTWARE $ 9,784
 EQUIPMENT - GENERAL $ 4,700
 FURNITURE (OBJECT 300) $ 502
 LIBRARY BOOKS $ 1,970
 NON-CONTRACTUAL SERVICES $ 7,457
 SUPPLIES - GENERAL $ 34,525
 TEXTBOOKS $ 4,400
OTPS Total $ 106,876

Section Budget
People Working Partial Year $ 154,336

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
01M13444.20$ 3,707,559

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