Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
293 EAST BROADWAY, MANHATTAN,NY 10002
Kim, Daniel
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 132,497
 ASSISTANT PRINCIPAL 0.00$ 24,810
Leadership Total1.00$ 157,307

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,621

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 0.50$ 34,604

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 79,317
  ICT - Special Ed Teacher1.00$ 79,317
  REDUCED CLASS SIZE1.00$ 79,317
 Sub Total 3.00$ 237,951
 2ICT - General Ed Teacher1.00$ 79,317
  ICT - Special Ed Teacher1.00$ 79,317
 Sub Total 2.00$ 158,634
 3ICT - General Ed Teacher1.00$ 79,317
  ICT - Special Ed Teacher1.00$ 79,317
  WHOLE CLASS1.00$ 79,317
 Sub Total 3.00$ 237,951
 3,4,5SELF-CONTAINED SP ED1.00$ 79,317
 4ICT - General Ed Teacher1.00$ 110,355
  ICT - Special Ed Teacher1.00$ 79,317
  WHOLE CLASS1.00$ 81,118
 Sub Total 3.00$ 270,790
 5ICT - General Ed Teacher1.00$ 79,317
  ICT - Special Ed Teacher1.00$ 79,317
  REDUCED CLASS SIZE1.00$ 79,317
 Sub Total 3.00$ 237,951
 KICT - General Ed Teacher1.00$ 81,273
  ICT - Special Ed Teacher1.00$ 79,317
  REDUCED CLASS SIZE1.00$ 93,010
 Sub Total 3.00$ 253,601
 K,1,2SELF-CONTAINED SP ED1.00$ 79,317
 Pre KWHOLE CLASS2.00$ 220,834
Classroom Teacher Total21.00$ 1,776,346

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDANCE ALL OTHERWHOLE CLASS1.00$ 85,537
 ESLPULL-OUT -all students1.00$ 85,537
  WHOLE CLASS1.00$ 93,356
 Sub Total 2.00$ 178,893
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
293 EAST BROADWAY, MANHATTAN,NY 10002
Kim, Daniel
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,317
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,317
Elementary Cluster/Quota Total5.00$ 423,064

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 79,317

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 101,183

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 28,585
 SCHOOL PSYCHOLOGIST 1.00$ 124,359
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454
SBST Total2.00$ 242,398

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 51,044
 IEP-ALTERNATE PLACEMENT 2.00$ 83,133
 IEP-BILINGUAL 0.00$ 6,127
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 141,509
 IEP-HEALTH 5.00$ 139,699
 PRE-K 1.00$ 51,044
Paraprofessionals Total13.00$ 472,557

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 64,766

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 38,119

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 39,359
 CURRICULUM DEVELOPMENT $ 15,000
Per Diem Total $ 54,359

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 26,447
 PARENT INVOLVEMENT $ 2,641
 PROFESSIONAL DEVELOPMENT $ 14,029
 PUPIL PERSONNEL SERVICES $ 1,641
Per Session Total $ 44,758

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 48,478
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,274
 EQUIPMENT - GENERAL $ 2,616
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
293 EAST BROADWAY, MANHATTAN,NY 10002
Kim, Daniel
Main School

SectionTitle Budget
OTPSFURNITURE (OBJECT 300) $ 9,404
 LIBRARY BOOKS $ 1,476
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 94,000
 NON-CONTRACTUAL SERVICES $ 10,103
 SUPPLIES - GENERAL $ 49,510
 TEXTBOOKS $ 17,288
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,014
OTPS Total $ 240,163

Section Budget
People Working Partial Year $ 79,195

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 2,500
 
Grand TotalPositionsBudget
01M13445.50$ 3,850,256

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