Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
270 WEST 70 STREET, MANHATTAN,NY 10023
Xerri, Louise
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,825
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 105,242
Leadership Total2.00$ 248,067

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 59,255
 SCHOOL BUSINESS MANAGER I 1.00$ 80,809
Coordinator/Supervisor/Dean Total2.00$ 140,064

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 72,170

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 86,890
  ICT - Special Ed Teacher1.00$ 86,890
  WHOLE CLASS4.00$ 347,560
 Sub Total 6.00$ 521,340
 2ICT - General Ed Teacher1.00$ 86,890
  ICT - Special Ed Teacher1.00$ 86,890
  WHOLE CLASS5.00$ 434,450
 Sub Total 7.00$ 608,230
 3WHOLE CLASS6.00$ 521,340
 3, 4, 5SELF-CONTAINED SP ED1.00$ 86,890
 4WHOLE CLASS5.00$ 434,450
 5ICT - General Ed Teacher1.00$ 86,890
  ICT - Special Ed Teacher1.00$ 86,890
  WHOLE CLASS4.00$ 375,874
 Sub Total 6.00$ 549,654
 KICT - General Ed Teacher1.00$ 86,890
  ICT - Special Ed Teacher1.00$ 86,890
  WHOLE CLASS4.00$ 347,560
 Sub Total 6.00$ 521,340
Classroom Teacher Total37.00$ 3,243,244

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 176,161
 EARLY INTERVENTIONPULL-OUT -all students0.00$ 47,987
 ENRICHMENTSUPPLEMENTARY0.00$ 7,689
  WHOLE CLASS0.00$ 51,627
 Sub Total 0.00$ 59,316
 ESLWHOLE CLASS1.00$ 86,890
 LIBRARYWHOLE CLASS1.00$ 86,890
 MUSICWHOLE CLASS1.00$ 103,558
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 86,890
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
270 WEST 70 STREET, MANHATTAN,NY 10023
Xerri, Louise
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 86,890
Elementary Cluster/Quota Total7.00$ 734,582

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 98,892
 ATTENDANCEPUSH IN/PULL OUT1.00$ 130,303
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT4.00$ 288,592
 PHYSICAL THERAPYPUSH IN/PULL OUT2.00$ 145,384
 SETSSPULL-OUT - Special Ed1.00$ 86,890
  PUSH IN/PULL OUT2.00$ 173,780
 SPEECHPUSH IN/PULL OUT5.00$ 450,830
Special Needs - Support Services Total16.00$ 1,374,671

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 96,264

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 31,679
 SCHOOL PSYCHOLOGIST 1.00$ 95,255
 SCHOOL SOCIAL WORKER 1.00$ 110,049
SBST Total2.00$ 236,983

SectionAssignment PositionsBudget
Paraprofessionals504 4.00$ 146,014
 CLASSROOM - General Ed 1.00$ 25,024
 IEP-AWAITING PLACEMENT 0.00$ 5,631
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 346,778
 IEP-HEALTH 11.00$ 423,925
 IEP-TOILETING 1.00$ 34,699
Paraprofessionals Total25.00$ 982,070

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 162,179

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 115,228
 PROFESSIONAL DEVELOPMENT $ 22,146
Per Diem Total $ 137,374

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 52,308
 PARENT INVOLVEMENT $ 3,339
Per Session Total $ 55,647

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 18,675
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,665
 EDUCATIONAL CONSULTANTS $ 19,778
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
270 WEST 70 STREET, MANHATTAN,NY 10023
Xerri, Louise
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 5,500
 FURNITURE (OBJECT 300) $ 13,000
 LIBRARY BOOKS $ 5,437
 NON-CONTRACTUAL SERVICES $ 7,422
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,188
 PROFESSIONAL SERVICES OTHER $ 141,140
 SUPPLIES - GENERAL $ 34,725
 TELEPHONE AND OTHER COMMUNICATIONS $ 367
 TEXTBOOKS $ 17,476
OTPS Total $ 267,373

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Loss Reserve Set Aside $ 2,132
Setasides Total $ 2,782
 
Grand TotalPositionsBudget
03M19994.00$ 7,753,470

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