Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
293 EAST BROADWAY, MANHATTAN,NY 10002
Kim, Daniel
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 132,497

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 0.50$ 35,623

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$ 82,427
 4ICT - General Ed Teacher1.00$ 110,355
  ICT - Special Ed Teacher1.00$ 79,317
  WHOLE CLASS1.00$ 79,317
 Sub Total 3.00$ 268,989
 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$ 110,184
 Sub Total 3.00$ 270,774
 K,1,2SELF-CONTAINED SP ED1.00$ 79,317
 Pre KWHOLE CLASS2.00$ 220,834
Classroom Teacher Total21.00$ 1,794,829

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 8/28/2015
 
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
 SPEECHPULL-OUT -all students1.00$ 78,378
Special Needs - Support Services Total2.00$ 157,695

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,379

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
Paraprofessionals504 1.00$ 23,101
 CLASSROOM - General Ed 1.00$ 51,044
 IEP-ALTERNATE PLACEMENT 2.00$ 83,133
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 118,389
 IEP-HEALTH 3.00$ 96,267
 PRE-K 1.00$ 51,044
Paraprofessionals Total11.00$ 422,978

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

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 24,495

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 15,025

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 10,359
 PROFESSIONAL DEVELOPMENT $ 1,757
 PUPIL PERSONNEL SERVICES $ 1,641
Per Session Total $ 13,757

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 34,050
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,274
 LIBRARY BOOKS $ 1,476
 NON-CONTRACTUAL SERVICES $ 5,103
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
293 EAST BROADWAY, MANHATTAN,NY 10002
Kim, Daniel
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 24,809
 TEXTBOOKS $ 14,968
OTPS Total $ 86,680

Section Budget
People Working Partial Year $ 20,678
 
Grand TotalPositionsBudget
01M13444.50$ 3,560,484

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