Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
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$ 93,329
  ICT - Special Ed Teacher1.00$ 82,108
  WHOLE CLASS1.00$ 82,108
 Sub Total 3.00$ 257,545
 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
  WHOLE CLASS1.00$ 82,108
 Sub Total 2.00$ 164,216
 5WHOLE CLASS1.00$ 82,108
 7ICT - Special Ed Teacher1.00$ 49,322
 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 Total18.00$ 1,527,320

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 102,153
 HUMANITIESWHOLE CLASS1.00$ 83,758
 MATHICT - General Ed Teacher1.00$ 82,108
  WHOLE CLASS2.00$ 173,542
 Sub Total 3.00$ 255,650
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
442 EAST HOUSTON STREET, NEW YORK,NY 10002
Ramos, Suany
Main School

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherSPECIAL 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$ 100,728
 ESLPUSH IN/PULL OUT1.00$ 82,108
 LIBRARYWHOLE CLASS1.00$ 105,360
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 94,976
Elementary Cluster/Quota Total4.50$ 424,226

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$ 159,907
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 69,403
 SPEECHPUSH IN/PULL OUT3.00$ 203,814
Special Needs - Support Services Total6.00$ 555,178

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

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

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 33,052
 CLASSROOM - Special Ed 2.00$ 74,961
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 344,370
 IEP-TOILETING 2.00$ 66,104
 PRE-K 2.00$ 105,502
Paraprofessionals Total16.00$ 623,988

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 34,317
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
442 EAST HOUSTON STREET, NEW YORK,NY 10002
Ramos, Suany
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 170,088
 IEP-CRISIS MANAGEMENT(CIT) $ 53,655
Per Diem Total $ 223,743

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 74,523
 SUMMER STUDENT PROGRAMS $ 42,934
Per Session Total $ 117,457

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 1,400
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 23,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,628
 EDUCATIONAL CONSULTANTS $ 35,000
 EDUCATIONAL SOFTWARE $ 16,477
 EQUIPMENT - GENERAL $ 60,000
 EXTENDED USE $ 4,620
 FURNITURE (OBJECT 300) $ 3,318
 LIBRARY BOOKS $ 2,875
 NON-CONTRACTUAL SERVICES $ 22,366
 SUPPLIES - GENERAL $ 195,858
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,088
 TEXTBOOKS $ 2,820
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 29,000
OTPS Total $ 411,950

Section Budget
People Working Partial Year $ 60,040

SectionTitle Budget
SetasidesSummer Cost Set Aside $ 5,380
 
Grand TotalPositionsBudget
01M18866.50$ 5,890,089

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