Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
442 EAST HOUSTON STREET, NEW YORK,NY 10002
Ramos, Suany
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 132,515
 AP - SUPERVISION 1.00$ 90,097
Leadership Total2.00$ 222,612

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 78,477
 PARENT COORDINATOR 1.00$ 53,905
Coordinator/Supervisor/Dean Total2.00$ 132,382

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,307

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher1.00$ 56,284
  WHOLE CLASS2.00$ 156,954
 Sub Total 3.00$ 213,238
 2WHOLE CLASS2.00$ 156,954
 3ICT - General Ed Teacher1.00$ 78,477
  WHOLE CLASS1.00$ 78,477
 Sub Total 2.00$ 156,954
 3, 4, 5SELF-CONTAINED SP ED1.00$ 78,477
 4ICT - General Ed Teacher1.00$ 78,477
  REDUCED CLASS SIZE1.00$ 109,248
 Sub Total 2.00$ 187,725
 4,5ICT - Special Ed Teacher1.00$ 78,477
 5ICT - General Ed Teacher1.00$ 78,477
  WHOLE CLASS1.00$ 78,477
 Sub Total 2.00$ 156,954
 KICT - General Ed Teacher1.00$ 78,477
  WHOLE CLASS1.00$ 78,477
 Sub Total 2.00$ 156,954
 Pre KREDUCED CLASS SIZE1.00$ 109,248
  WHOLE CLASS1.00$ 109,248
 Sub Total 2.00$ 218,496
Classroom Teacher Total17.00$ 1,404,228

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 156,954
 MATHICT - Special Ed Teacher1.00$ 78,477
  WHOLE CLASS1.00$ 83,206
 Sub Total 2.00$ 161,683
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher2.00$ 159,530
  SELF-CONTAINED SP ED1.00$ 90,499
 Sub Total 3.00$ 250,029
Homeroom Teacher Total7.00$ 568,666
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
442 EAST HOUSTON STREET, NEW YORK,NY 10002
Ramos, Suany
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS0.50$ 39,239
 LIBRARYREDUCED CLASS SIZE1.00$ 79,422
  WHOLE CLASS1.00$ 100,017
 Sub Total 2.00$ 179,438
 MUSICWHOLE CLASS1.00$ 100,017
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 84,631
Elementary Cluster/Quota Total4.50$ 403,324

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherESLPUSH IN/PULL OUT1.00$ 78,477
  WHOLE CLASS1.00$ 78,477
 Sub Total 2.00$ 156,954
 FL - SPANISHWHOLE CLASS1.00$ 78,477
 HUMANITIESWHOLE CLASS1.00$ 78,477
 MATHWHOLE CLASS2.00$ 161,145
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 156,954
Cluster/Quota Teacher Total8.00$ 632,007

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 63,265
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 78,477
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 69,998
 SPEECHPUSH IN/PULL OUT3.00$ 235,134
Special Needs - Support Services Total6.00$ 446,874

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 148,129

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 23,101
 CLASSROOM - Special Ed 1.00$ 33,742
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 328,264
 IEP-TOILETING 2.00$ 64,178
 PRE-K 2.00$ 85,243
Paraprofessionals Total16.00$ 534,528

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,308

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 33,687
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
442 EAST HOUSTON STREET, NEW YORK,NY 10002
Ramos, Suany
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 131,873
 IEP-CRISIS MANAGEMENT(CIT) $ 73,684
Per Diem Total $ 205,557

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 128,153
 SUMMER STUDENT PROGRAMS $ 17,168
Per Session Total $ 145,321

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 17,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,226
 EDUCATIONAL CONSULTANTS $ 15,000
 EDUCATIONAL SOFTWARE $ 20,960
 EQUIPMENT - GENERAL $ 2,186
 LIBRARY BOOKS $ 2,804
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 23,000
 NON-CONTRACTUAL SERVICES $ 28,570
 SUPPLIES - GENERAL $ 112,967
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 12,000
OTPS Total $ 251,213

Section Budget
People Working Partial Year $ 41,665
 
Grand TotalPositionsBudget
01M18866.50$ 5,336,263

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