Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
442 EAST HOUSTON STREET, NEW YORK,NY 10002
Ramos, Suany
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 137,767
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 105,154
Leadership Total2.00$ 242,921

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 82,108
 PARENT COORDINATOR 1.00$ 58,929
Coordinator/Supervisor/Dean Total2.00$ 141,037

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 56,253

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 82,108
  ICT - Special Ed Teacher1.00$ 82,108
  WHOLE CLASS1.00$ 82,108
 Sub Total 3.00$ 246,324
 2ICT - General Ed Teacher1.00$ 82,108
  ICT - Special Ed Teacher1.00$ 82,108
  WHOLE CLASS1.00$ 82,108
 Sub Total 3.00$ 246,324
 3ICT - General Ed Teacher1.00$ 82,108
  ICT - Special Ed Teacher1.00$ 82,108
  WHOLE CLASS1.00$ 88,709
 Sub Total 3.00$ 252,925
 3, 4, 5SELF-CONTAINED SP ED1.00$ 82,108
 4ICT - General Ed Teacher1.00$ 82,108
  ICT - Special Ed Teacher1.00$ 59,241
  WHOLE CLASS1.00$ 82,108
 Sub Total 3.00$ 223,457
 5ICT - General Ed Teacher1.00$ 75,326
  ICT - Special Ed Teacher1.00$ 82,108
  WHOLE CLASS1.00$ 82,108
 Sub Total 3.00$ 239,542
 KICT - General Ed Teacher1.00$ 82,108
  WHOLE CLASS1.00$ 82,108
 Sub Total 2.00$ 164,216
 Pre KREDUCED CLASS SIZE1.00$ 114,278
  WHOLE CLASS1.00$ 114,278
 Sub Total 2.00$ 228,556
Classroom Teacher Total20.00$ 1,683,452

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 102,153
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
442 EAST HOUSTON STREET, NEW YORK,NY 10002
Ramos, Suany
Main School

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherHUMANITIESWHOLE CLASS1.00$ 83,758
 MATHICT - General Ed Teacher1.00$ 82,108
  WHOLE CLASS2.00$ 173,542
 Sub Total 3.00$ 255,650
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher1.00$ 89,764
  SELF-CONTAINED SP ED2.00$ 164,216
 Sub Total 3.00$ 253,980
Homeroom Teacher Total8.00$ 695,542

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS0.50$ 41,054
 COMPUTERREDUCED CLASS SIZE1.00$ 95,864
 ESLPUSH IN/PULL OUT1.00$ 82,108
 LIBRARYWHOLE CLASS1.00$ 105,360
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 94,976
Elementary Cluster/Quota Total4.50$ 419,362

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherESLWHOLE CLASS1.00$ 82,108
 HUMANITIESWHOLE CLASS2.00$ 164,216
 MUSICWHOLE CLASS1.00$ 82,108
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 164,216
Cluster/Quota Teacher Total6.00$ 492,648

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 122,055
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 190,204
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 69,403
 SPEECHPUSH IN/PULL OUT3.00$ 241,182
Special Needs - Support Services Total6.00$ 622,845

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 161,289

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 29,107
 CLASSROOM - Special Ed 1.00$ 35,043
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 427,667
 IEP-TOILETING 2.00$ 66,104
 PRE-K 2.00$ 105,502
Paraprofessionals Total18.00$ 663,423

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
442 EAST HOUSTON STREET, NEW YORK,NY 10002
Ramos, Suany
Main School

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 34,317

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 91,233
 IEP-CRISIS MANAGEMENT(CIT) $ 24,737
Per Diem Total $ 115,970

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 63,091
 SUMMER STUDENT PROGRAMS $ 44,083
Per Session Total $ 107,174

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 1,400
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,628
 EDUCATIONAL CONSULTANTS $ 35,000
 EDUCATIONAL SOFTWARE $ 21,590
 EXTENDED USE $ 4,620
 LIBRARY BOOKS $ 2,875
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 54,490
 NON-CONTRACTUAL SERVICES $ 17,399
 SUPPLIES - GENERAL $ 156,092
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,800
 TEXTBOOKS $ 2,315
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 20,000
OTPS Total $ 351,209

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 37,544
 Summer Cost Set Aside $ 5,380
Setasides Total $ 43,574
 
Grand TotalPositionsBudget
01M18870.50$ 5,947,815

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