Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
442 EAST HOUSTON STREET, MANHATTAN,NY 10002
Ramos, Suany
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 132,515
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,693
Leadership Total2.00$ 234,208

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 78,477
 PARENT COORDINATOR 1.00$ 50,201
Coordinator/Supervisor/Dean Total2.00$ 128,678

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,307

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS2.00$ 156,954
 2WHOLE CLASS2.00$ 156,954
 2,3ICT - Special Ed Teacher1.00$ 106,448
 3ICT - General Ed Teacher1.00$ 78,477
  WHOLE CLASS1.00$ 78,477
 Sub Total 2.00$ 156,954
 3, 4, 5SELF-CONTAINED SP ED1.00$ 78,477
 4ICT - General Ed Teacher1.00$ 78,477
  REDUCED CLASS SIZE1.00$ 109,248
 Sub Total 2.00$ 187,725
 4,5ICT - Special Ed Teacher1.00$ 78,477
 5ICT - General Ed Teacher1.00$ 78,477
  ICT - Special Ed Teacher1.00$ 78,477
  WHOLE CLASS1.00$ 78,477
 Sub Total 3.00$ 235,431
 8WHOLE CLASS1.00$ 78,477
 KICT - General Ed Teacher1.00$ 78,477
  WHOLE CLASS1.00$ 78,477
 Sub Total 2.00$ 156,954
 Pre KREDUCED CLASS SIZE1.00$ 109,248
  WHOLE CLASS1.00$ 109,248
 Sub Total 2.00$ 218,496
Classroom Teacher Total19.00$ 1,611,346

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 156,954
 MATHICT - Special Ed Teacher1.00$ 78,477
  WHOLE CLASS1.00$ 79,779
 Sub Total 2.00$ 158,256
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher2.00$ 159,530
  SELF-CONTAINED SP ED1.00$ 90,499
 Sub Total 3.00$ 250,029
Homeroom Teacher Total7.00$ 565,238
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
442 EAST HOUSTON STREET, MANHATTAN,NY 10002
Ramos, Suany
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS0.50$ 39,239
 LIBRARYREDUCED CLASS SIZE1.00$ 79,422
  WHOLE CLASS1.00$ 104,589
 Sub Total 2.00$ 184,011
 MUSICWHOLE CLASS1.00$ 100,017
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 84,631
Elementary Cluster/Quota Total4.50$ 407,897

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherESLPUSH IN/PULL OUT1.00$ 78,477
  WHOLE CLASS1.00$ 90,428
 Sub Total 2.00$ 168,905
 FL - SPANISHWHOLE CLASS1.00$ 78,477
 HUMANITIESICT - General Ed Teacher1.00$ 78,477
 MATHWHOLE CLASS2.00$ 161,145
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 156,954
Cluster/Quota Teacher Total8.00$ 643,958

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 78,477
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 69,998
 SPEECHPUSH IN/PULL OUT3.00$ 235,134
Special Needs - Support Services Total5.00$ 383,609

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 147,849

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 62,069
 IEP-ALTERNATE PLACEMENT 1.00$ 32,089
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 243,879
 IEP-TOILETING 2.00$ 64,178
 PRE-K 2.00$ 102,088
Paraprofessionals Total13.00$ 504,303

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 16,536

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 21,647
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
442 EAST HOUSTON STREET, MANHATTAN,NY 10002
Ramos, Suany
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 107,058

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 23,717
 SUMMER STUDENT PROGRAMS $ 17,168
Per Session Total $ 40,885

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 15,226
 EDUCATIONAL CONSULTANTS $ 15,000
 EDUCATIONAL SOFTWARE $ 1,300
 LIBRARY BOOKS $ 2,804
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 10,000
 NON-CONTRACTUAL SERVICES $ 28,570
 SUPPLIES - GENERAL $ 85,032
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
OTPS Total $ 158,932

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 41,572
 Summer Cost Set Aside $ 29,715
Setasides Total $ 71,287
 
Grand TotalPositionsBudget
01M18864.50$ 5,186,192

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