Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/29/2015
 
442 EAST HOUSTON STREET, MANHATTAN,NY 10002
Ramos, Suany
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 107,959

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,391
 PARENT COORDINATOR 1.00$ 46,985
Coordinator/Supervisor/Dean Total2.00$ 121,376

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 50,103

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS1.00$ 76,620
 1,2WHOLE CLASS1.00$ 74,391
 2WHOLE CLASS1.00$ 66,015
 3ICT - General Ed Teacher1.00$ 74,391
  ICT - Special Ed Teacher1.00$ 74,391
  REDUCED CLASS SIZE1.00$ 104,266
 Sub Total 3.00$ 253,048
 3, 4, 5SELF-CONTAINED SP ED1.00$ 74,391
 4ICT - General Ed Teacher1.00$ 74,391
  ICT - Special Ed Teacher1.00$ 74,391
  WHOLE CLASS1.00$ 74,391
 Sub Total 3.00$ 223,173
 5ICT - Special Ed Teacher1.00$ 74,391
  WHOLE CLASS2.00$ 148,782
 Sub Total 3.00$ 223,173
 7WHOLE CLASS1.00$ 74,391
 KREDUCED CLASS SIZE1.00$ 85,346
  WHOLE CLASS1.00$ 74,391
 Sub Total 2.00$ 159,737
 Pre KREDUCED CLASS SIZE1.00$ 104,266
  WHOLE CLASS1.00$ 104,266
 Sub Total 2.00$ 208,533
Classroom Teacher Total18.00$ 1,433,472

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 154,757
 MATHICT - Special Ed Teacher1.00$ 74,391
  WHOLE CLASS1.00$ 75,655
 Sub Total 2.00$ 150,046
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher2.00$ 153,568
  SELF-CONTAINED SP ED1.00$ 88,952
 Sub Total 3.00$ 242,520
Homeroom Teacher Total7.00$ 547,323
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/29/2015
 
442 EAST HOUSTON STREET, MANHATTAN,NY 10002
Ramos, Suany
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLIBRARYREDUCED CLASS SIZE1.00$ 75,308
  WHOLE CLASS1.00$ 79,491
 Sub Total 2.00$ 154,799
 MUSICWHOLE CLASS1.00$ 82,962
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 80,366
Elementary Cluster/Quota Total4.00$ 318,127

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 29,808
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 78,460
 ESLPUSH IN/PULL OUT1.00$ 74,391
  WHOLE CLASS0.00$ 24,841
 Sub Total 1.00$ 99,232
 FL - SPANISHWHOLE CLASS1.00$ 74,391
 MATHWHOLE CLASS1.00$ 74,391
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 148,782
 SOCIAL STUDIESWHOLE CLASS1.00$ 74,391
Cluster/Quota Teacher Total8.00$ 579,455

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 74,391
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 61,521
 SPEECHPUSH IN/PULL OUT2.00$ 142,258
Special Needs - Support Services Total4.00$ 278,170

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 115,137

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 85,010

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 58,340
 IEP-ALTERNATE PLACEMENT 1.00$ 10,946
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 212,860
 IEP-TOILETING 2.00$ 43,684
 PRE-K 2.00$ 99,399
Paraprofessionals Total14.00$ 425,229

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,764

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 20,120
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/29/2015
 
442 EAST HOUSTON STREET, MANHATTAN,NY 10002
Ramos, Suany
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 116,921
 IEP-CRISIS MANAGEMENT(CIT) $ 89,675
Per Diem Total $ 206,596

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 38,610
 SUMMER STUDENT PROGRAMS $ 11,124
Per Session Total $ 49,734

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 17,071
 EDUCATIONAL CONSULTANTS $ 47,250
 EDUCATIONAL SOFTWARE $ 12,924
 EQUIPMENT - GENERAL $ 2,222
 FURNITURE (OBJECT 300) $ 2,847
 INTERNAL DOE SERVICES $ 25
 LIBRARY BOOKS $ 2,952
 NON-CONTRACTUAL SERVICES $ 13,956
 PROFESSIONAL SERVICES OTHER $ 5,200
 SUPPLIES - GENERAL $ 241,227
 TELECOMMUNICATION CONTRACTS $ 2,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 996
 TEXTBOOKS $ 67,009
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,290
OTPS Total $ 424,969

Section Budget
People Working Partial Year $ 144,558

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
01M18862.00$ 4,973,101

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