Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
270 WEST 70 STREET, MANHATTAN,NY 10023
Xerri, Louise
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 105,215
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 85,753
Leadership Total2.00$ 190,967

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSCHOOL BUSINESS MANAGER I 1.00$ 70,000

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 59,435

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS6.00$ 457,224
 2WHOLE CLASS6.00$ 457,224
 3WHOLE CLASS5.00$ 381,020
 3, 4, 5SELF-CONTAINED SP ED1.00$ 76,204
 4WHOLE CLASS5.00$ 381,020
 5WHOLE CLASS5.00$ 381,020
 KWHOLE CLASS7.00$ 501,864
 K, 1, 2SELF-CONTAINED SP ED1.00$ 76,204
Classroom Teacher Total36.00$ 2,711,780

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 188,190
 ENRICHMENTSUBJECT SPECIFIC0.00$ 40,321
  SUPPLEMENTARY0.00$ 4,600
  WHOLE CLASS0.00$ 38,226
 Sub Total 0.00$ 83,147
 ESLSUBJECT SPECIFIC0.00$ 19,652
  WHOLE CLASS0.70$ 26,321
 Sub Total 0.70$ 45,973
 LIBRARYWHOLE CLASS1.00$ 76,204
 MUSICWHOLE CLASS1.00$ 97,360
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 76,204
 PROGRAM SPECIALISTPULL-OUT - Special Ed1.00$ 76,204
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 76,204
Elementary Cluster/Quota Total7.70$ 719,486

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 85,326
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 123,042
 PHYSICAL THERAPYPUSH IN/PULL OUT2.00$ 125,060
 SETSSPULL-OUT - Special Ed1.00$ 76,204
  PUSH IN/PULL OUT1.00$ 76,204
 SPEECHPUSH IN/PULL OUT3.50$ 255,728
Special Needs - Support Services Total10.50$ 741,564
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
270 WEST 70 STREET, MANHATTAN,NY 10023
Xerri, Louise
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 89,901

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 101,995
 SCHOOL SOCIAL WORKER 1.00$ 85,010
 SECRETARY (H-BANK) 1.00$ 31,884
SBST Total3.00$ 218,889

SectionAssignment PositionsBudget
Paraprofessionals504 9.00$ 272,544
 ACCOMMODATION PARA 0.00$ 4,068
 IEP-AWAITING PLACEMENT 1.00$ 49,699
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 392,641
 IEP-HEALTH 7.00$ 222,287
Paraprofessionals Total28.00$ 941,240

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 166,034

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 90,000
 PROFESSIONAL DEVELOPMENT $ 4,600
Per Diem Total $ 94,600

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 35,827
 PARENT INVOLVEMENT $ 0
 PROFESSIONAL DEVELOPMENT $ 3,500
Per Session Total $ 39,326

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 950
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,263
 EDUCATIONAL SOFTWARE $ 4,307
 EQUIPMENT - GENERAL $ 29,746
 LIBRARY BOOKS $ 5,154
 NON-CONTRACTUAL SERVICES $ 529
 OFFICE TEMP SERVICES - CONTRACTUAL $ 154
 OVERTIME ADMIN $ 2,467
 PROFESSIONAL SERVICES OTHER $ 5,976
 SUPPLIES - GENERAL $ 43,589
 TEXTBOOKS $ 48,594
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,700
OTPS Total $ 149,429
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
270 WEST 70 STREET, MANHATTAN,NY 10023
Xerri, Louise
Main School

Section Budget
People Working Partial Year $ 116,531

SectionTitle Budget
SetasidesDeobligation Set Aside $ 5,545
 Set Aside for CFN $ 34,000
Setasides Total $ 39,545
 
Grand TotalPositionsBudget
03M19992.20$ 6,348,727

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