Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
442 EAST HOUSTON STREET, MANHATTAN,NY 10002
PREE, MARY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 139,052
 AP - SUPERVISION 1.00$ 102,363
Leadership Total2.00$ 241,415

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,469
 PARENT COORDINATOR 1.00$ 46,985
Coordinator/Supervisor/Dean Total2.00$ 121,454

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 50,103

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS1.00$ 74,469
 1,2CTT General Ed Teacher1.00$ 74,469
  CTT Special Ed Teacher1.00$ 74,469
 Sub Total 2.00$ 148,939
 2REDUCED CLASS SIZE1.00$ 104,004
 3CTT General Ed Teacher1.00$ 74,469
  CTT Special Ed Teacher1.00$ 74,469
  WHOLE CLASS1.00$ 90,383
 Sub Total 3.00$ 239,321
 3,4,5SELF-CONTAINED SP ED1.00$ 74,469
 4CTT Special Ed Teacher1.00$ 75,051
  WHOLE CLASS1.00$ 74,469
 Sub Total 2.00$ 149,520
 5CTT General Ed Teacher1.00$ 74,469
  CTT Special Ed Teacher1.00$ 74,469
 Sub Total 2.00$ 148,939
 8CTT Special Ed Teacher1.00$ 35,832
 KREDUCED CLASS SIZE1.00$ 85,300
  WHOLE CLASS1.00$ 74,611
 Sub Total 2.00$ 159,911
 Pre KREDUCED CLASS SIZE1.00$ 104,004
  WHOLE CLASS1.00$ 104,004
 Sub Total 2.00$ 208,008
Classroom Teacher Total17.00$ 1,343,412

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSCTT General Ed Teacher1.00$ 74,469
  SELF-CONTAINED SP ED1.00$ 74,469
  WHOLE CLASS3.00$ 229,315
 Sub Total 5.00$ 378,253
 MATHCTT Special Ed Teacher1.00$ 74,469
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
442 EAST HOUSTON STREET, MANHATTAN,NY 10002
PREE, MARY
Main School

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherMATHWHOLE CLASS1.00$ 74,469
 Sub Total 2.00$ 148,939
 SPECIAL EDUCATION (OR ALL SUBJECTS)CTT Special Ed Teacher2.00$ 150,723
Homeroom Teacher Total9.00$ 677,915

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLWHOLE CLASS1.00$ 7,171
 LIBRARYREDUCED CLASS SIZE1.00$ 75,376
 MUSICWHOLE CLASS1.00$ 74,469
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 148,939
 SCIENCE - GENERAL SCIENCESUPPLEMENTARY1.00$ 74,469
Elementary Cluster/Quota Total6.00$ 380,425

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherESLPUSH IN/PULL OUT1.00$ 74,469
 FL - SPANISHWHOLE CLASS1.00$ 74,469
 MATHWHOLE CLASS1.00$ 74,469
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,469
 SOCIAL STUDIESWHOLE CLASS1.00$ 59,129
Cluster/Quota Teacher Total5.00$ 357,006

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 74,469
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 61,835
 SPEECHPUSH IN/PULL OUT2.00$ 141,279
Special Needs - Support Services Total4.00$ 277,583

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 84,647

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 84,988

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 48,834
 CLASSROOM - Special Ed 2.00$ 51,535
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 139,644
 PRE-K 1.00$ 48,834
Paraprofessionals Total8.00$ 288,847

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 46,466

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 20,026
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
442 EAST HOUSTON STREET, MANHATTAN,NY 10002
PREE, MARY
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 191,144

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 107,364
 SUMMER STUDENT PROGRAMS $ 29,500
Per Session Total $ 136,864

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 12,575
 DATA PROCESSING REPAIR - CONTRACTUAL $ 13,494
 EDUCATIONAL CONSULTANTS $ 64,529
 EDUCATIONAL SOFTWARE $ 41,681
 EXTENDED USE $ 848
 FURNITURE (OBJECT 300) $ 6,286
 INTERNAL DOE SERVICES $ 10,321
 LIBRARY BOOKS $ 2,730
 NON-CONTRACTUAL SERVICES $ 7,860
 SUPPLIES - GENERAL $ 308,569
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,828
 TEXTBOOKS $ 10,000
OTPS Total $ 480,721

Section Budget
People Working Partial Year $ 75,835

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
01M18856.00$ 4,892,851

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