Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
270 WEST 70 STREET, MANHATTAN,NY 10023
Xerri, Louise
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 136,739
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 213,562
Leadership Total3.00$ 350,300

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 58,948
 SCHOOL BUSINESS MANAGER I 1.00$ 77,082
Coordinator/Supervisor/Dean Total2.00$ 136,030

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 69,189

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher1.00$ 83,895
  WHOLE CLASS6.00$ 503,370
 Sub Total 7.00$ 587,265
 2WHOLE CLASS5.00$ 419,475
 3WHOLE CLASS5.00$ 419,475
 3,4,5SELF-CONTAINED SP ED1.00$ 83,895
 4WHOLE CLASS6.00$ 503,370
 5ICT - Special Ed Teacher1.00$ 83,895
  WHOLE CLASS5.00$ 425,139
 Sub Total 6.00$ 509,034
 KICT - Special Ed Teacher1.00$ 83,895
  WHOLE CLASS6.00$ 503,370
 Sub Total 7.00$ 587,265
Classroom Teacher Total37.00$ 3,109,779

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 190,171
 EARLY INTERVENTIONPULL-OUT -all students0.00$ 45,822
 ENRICHMENTSUPPLEMENTARY0.00$ 13,341
  WHOLE CLASS1.00$ 122,934
 Sub Total 1.00$ 136,275
 ESLWHOLE CLASS0.70$ 58,727
 LIBRARYWHOLE CLASS1.00$ 83,895
 MUSICWHOLE CLASS1.00$ 105,980
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 83,895
 PROGRAM SPECIALISTPULL-OUT - Special Ed1.00$ 83,895
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 83,895
Elementary Cluster/Quota Total8.70$ 872,555

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 94,578
 ATTENDANCEPUSH IN/PULL OUT1.00$ 122,055
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
270 WEST 70 STREET, MANHATTAN,NY 10023
Xerri, Louise
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT3.00$ 206,382
 PHYSICAL THERAPYPUSH IN/PULL OUT2.00$ 139,358
 SETSSPULL-OUT - Special Ed1.00$ 83,895
  PUSH IN/PULL OUT1.00$ 83,895
 SPEECHPUSH IN/PULL OUT3.00$ 241,182
Special Needs - Support Services Total12.00$ 971,345

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 95,487

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 19,526
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 91,249
 SCHOOL SOCIAL WORKER 1.00$ 91,249
 SECRETARY (H-BANK) 1.00$ 35,100
SBST Total3.00$ 237,124

SectionAssignment PositionsBudget
Paraprofessionals504 5.00$ 169,893
 IEP-AWAITING PLACEMENT 1.00$ 52,751
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 441,463
 IEP-HEALTH 7.00$ 251,063
Paraprofessionals Total25.00$ 915,170

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 154,193

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 72,193

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 37,210

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,300
 LIBRARY BOOKS $ 5,572
 NON-CONTRACTUAL SERVICES $ 4,800
 OVERTIME ADMIN $ 2,500
 SUPPLIES - GENERAL $ 29,559
 TEXTBOOKS $ 61,743
OTPS Total $ 107,474

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 51,268
 
Grand TotalPositionsBudget
03M19993.70$ 7,179,316

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