Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
270 WEST 70 STREET, MANHATTAN,NY 10023
Xerri, Louise
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 132,164
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 203,355
Leadership Total3.00$ 335,519

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 66,584

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS6.00$ 489,030
 2WHOLE CLASS5.00$ 407,525
 3WHOLE CLASS5.00$ 407,525
 3,4,5SELF-CONTAINED SP ED1.00$ 81,505
 4WHOLE CLASS5.00$ 407,525
 5WHOLE CLASS5.00$ 413,031
 KICT - Special Ed Teacher1.00$ 81,505
  WHOLE CLASS6.00$ 489,030
 Sub Total 7.00$ 570,535
 K, 1, 2SELF-CONTAINED SP ED1.00$ 81,505
Classroom Teacher Total35.00$ 2,858,181

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 199,896
 EARLY INTERVENTIONWHOLE CLASS0.00$ 46,941
 ENRICHMENTSUBJECT SPECIFIC0.00$ 41,113
  SUPPLEMENTARY0.00$ 6,175
 Sub Total 0.00$ 47,288
 ESLWHOLE CLASS0.70$ 57,054
 LIBRARYWHOLE CLASS1.00$ 81,505
 MUSICWHOLE CLASS1.00$ 103,316
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,505
 PROGRAM SPECIALISTPULL-OUT - Special Ed1.00$ 81,505
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,505
Elementary Cluster/Quota Total7.70$ 780,515

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 91,188
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT3.00$ 204,099
 PHYSICAL THERAPYPUSH IN/PULL OUT2.00$ 137,632
 SETSSPULL-OUT - Special Ed1.00$ 81,505
  PUSH IN/PULL OUT1.00$ 81,505
 SPEECHPUSH IN/PULL OUT3.50$ 274,323
Special Needs - Support Services Total11.50$ 870,252
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
270 WEST 70 STREET, MANHATTAN,NY 10023
Xerri, Louise
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 93,555

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
 SCHOOL SOCIAL WORKER 1.00$ 89,454
 SECRETARY (H-BANK) 1.00$ 34,084
SBST Total3.00$ 212,992

SectionAssignment PositionsBudget
Paraprofessionals504 9.00$ 302,320
 IEP-AWAITING PLACEMENT 1.00$ 51,044
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 412,626
 IEP-HEALTH 6.00$ 211,489
Paraprofessionals Total27.00$ 977,479

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 189,687

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 115,449
 PROFESSIONAL DEVELOPMENT $ 14,343
Per Diem Total $ 129,792

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 33,187
 PROFESSIONAL DEVELOPMENT $ 3,500
Per Session Total $ 36,687

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,984
 EDUCATIONAL CONSULTANTS $ 7,000
 LIBRARY BOOKS $ 5,467
 NON-CONTRACTUAL SERVICES $ 8,400
 OVERTIME ADMIN $ 3,000
 SUPPLIES - GENERAL $ 35,393
 TEXTBOOKS $ 63,570
OTPS Total $ 128,814

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 33,077
 School Funded Copier $ 2,658
Setasides Total $ 35,735
 
Grand TotalPositionsBudget
03M19992.20$ 6,785,792

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