Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
442 EAST HOUSTON STREET, NEW YORK,NY 10002
Ramos, Suany
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,682
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 122,295
Leadership Total2.00$ 266,976

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 82,282
 PARENT COORDINATOR 1.00$ 59,255
Coordinator/Supervisor/Dean Total2.00$ 141,537

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 58,678

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 93,831
  WHOLE CLASS1.00$ 82,282
 Sub Total 2.00$ 176,113
 1,2ICT - Special Ed Teacher1.00$ 82,282
 2ICT - General Ed Teacher2.00$ 164,564
  WHOLE CLASS1.00$ 93,046
 Sub Total 3.00$ 257,610
 3ICT - Special Ed Teacher1.00$ 82,282
  WHOLE CLASS1.00$ 82,282
 Sub Total 2.00$ 164,564
 3,4,5SELF-CONTAINED SP ED1.00$ 82,282
 4ICT - General Ed Teacher1.00$ 89,967
  ICT - Special Ed Teacher1.00$ 82,282
  WHOLE CLASS1.00$ 88,755
 Sub Total 3.00$ 261,004
 5ICT - Special Ed Teacher1.00$ 82,282
 KICT - General Ed Teacher1.00$ 82,282
  WHOLE CLASS1.00$ 82,282
 Sub Total 2.00$ 164,564
 Pre KREDUCED CLASS SIZE1.00$ 115,392
  WHOLE CLASS1.00$ 101,880
 Sub Total 2.00$ 217,272
Classroom Teacher Total17.00$ 1,487,973

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherHUMANITIESWHOLE CLASS1.00$ 83,981
 MATHWHOLE CLASS2.00$ 168,537
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher3.00$ 254,726
  SELF-CONTAINED SP ED1.00$ 82,282
 Sub Total 4.00$ 337,008
Homeroom Teacher Total7.00$ 589,526
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
442 EAST HOUSTON STREET, NEW YORK,NY 10002
Ramos, Suany
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS0.50$ 41,141
 COMPUTERREDUCED CLASS SIZE1.00$ 101,734
 ESLPUSH IN/PULL OUT1.00$ 82,282
 HUMANITIESWHOLE CLASS1.00$ 82,282
 LIBRARYWHOLE CLASS1.00$ 106,214
 MATHWHOLE CLASS2.00$ 164,564
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 95,526
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 82,282
Elementary Cluster/Quota Total8.50$ 756,026

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherESLWHOLE CLASS1.00$ 82,282
 HUMANITIESWHOLE CLASS2.00$ 164,564
 MATHWHOLE CLASS1.00$ 82,282
 MUSICWHOLE CLASS1.00$ 82,282
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 82,282
Cluster/Quota Teacher Total6.00$ 493,692

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 130,303
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 136,640
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,633
 SPEECHPUSH IN/PULL OUT3.00$ 270,498
Special Needs - Support Services Total6.00$ 610,074

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 194,526

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 34,699
 CLASSROOM - Special Ed 2.00$ 65,802
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 350,804
 IEP-TOILETING 2.00$ 69,398
 PRE-K 2.00$ 111,634
Paraprofessionals Total15.00$ 632,337

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 60,891

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 35,006
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
442 EAST HOUSTON STREET, NEW YORK,NY 10002
Ramos, Suany
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 106,817

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 64,742
 SUMMER STUDENT PROGRAMS $ 65,562
Per Session Total $ 130,304

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 50,775
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,132
 EDUCATIONAL CONSULTANTS $ 37,400
 EDUCATIONAL SOFTWARE $ 22,896
 LIBRARY BOOKS $ 2,589
 NON-CONTRACTUAL SERVICES $ 16,951
 SUPPLIES - GENERAL $ 290,789
 TEXTBOOKS $ 18,943
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,450
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,000
OTPS Total $ 462,925

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 45,867
 School Funded Copier $ 3,228
 Summer Cost Set Aside $ 30,630
Setasides Total $ 79,725
 
Grand TotalPositionsBudget
01M18867.50$ 6,202,267

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