Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
270 WEST 70 STREET, MANHATTAN,NY 10023
Xerri, Louise
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 142,825
 ASSISTANT PRINCIPAL 2.00$ 109,377
Leadership Total4.00$ 252,202

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 60,077
 SCHOOL BUSINESS MANAGER I 2.00$ 81,631
Coordinator/Supervisor/Dean Total4.00$ 141,708

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 72,170

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 86,890
  ICT - Special Ed Teacher2.00$ 86,890
  WHOLE CLASS8.00$ 347,560
 Sub Total 12.00$ 521,340
 2ICT - General Ed Teacher2.00$ 86,890
  ICT - Special Ed Teacher2.00$ 86,890
  WHOLE CLASS10.00$ 403,065
 Sub Total 14.00$ 576,845
 3WHOLE CLASS14.00$ 577,132
 3, 4, 5SELF-CONTAINED SP ED2.00$ 86,890
 4WHOLE CLASS10.00$ 434,450
 5ICT - General Ed Teacher2.00$ 86,890
  ICT - Special Ed Teacher2.00$ 86,890
  WHOLE CLASS8.00$ 375,874
 Sub Total 12.00$ 549,654
 KICT - General Ed Teacher2.00$ 86,890
  ICT - Special Ed Teacher2.00$ 86,890
  WHOLE CLASS8.00$ 347,560
 Sub Total 12.00$ 521,340
Classroom Teacher Total76.00$ 3,267,652

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS4.00$ 176,161
 EARLY INTERVENTIONPULL-OUT -all students1.00$ 47,987
 ENRICHMENTSUPPLEMENTARY1.00$ 7,689
  WHOLE CLASS1.00$ 51,627
 Sub Total 2.00$ 59,316
 ESLWHOLE CLASS2.00$ 86,890
 LIBRARYWHOLE CLASS2.00$ 86,890
 MUSICWHOLE CLASS2.00$ 103,558
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 86,890
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
270 WEST 70 STREET, MANHATTAN,NY 10023
Xerri, Louise
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 86,890
Elementary Cluster/Quota Total17.00$ 734,582

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPUSH-IN -special ed2.00$ 98,892
 ATTENDANCEPUSH IN/PULL OUT2.00$ 130,303
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT6.00$ 216,444
 PHYSICAL THERAPYPUSH IN/PULL OUT4.00$ 145,384
 SETSSPULL-OUT - Special Ed2.00$ 86,890
  PUSH IN/PULL OUT2.00$ 86,890
 SPEECHPUSH IN/PULL OUT10.00$ 450,830
Special Needs - Support Services Total28.00$ 1,215,633

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 96,264

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 24,232
 SCHOOL PSYCHOLOGIST 2.00$ 115,741
 SCHOOL SOCIAL WORKER 2.00$ 95,255
SBST Total5.00$ 235,228

SectionAssignment PositionsBudget
Paraprofessionals504 4.00$ 59,044
 IEP-AWAITING PLACEMENT 2.00$ 15,854
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 344,483
 IEP-HEALTH 28.00$ 506,904
Paraprofessionals Total50.00$ 926,284

Section PositionsBudget
School Aides and Other Support Staff 7.00$ 162,179

SectionAssignment Budget
Per Diem504 $ 54,300
 ABSENCE COVERAGE $ 132,677
 PROFESSIONAL DEVELOPMENT $ 8,843
Per Diem Total $ 195,819

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 56,574
 PARENT INVOLVEMENT $ 3,339
Per Session Total $ 59,913

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 18,675
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,665
 EDUCATIONAL CONSULTANTS $ 97,258
 EDUCATIONAL SOFTWARE $ 72
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
270 WEST 70 STREET, MANHATTAN,NY 10023
Xerri, Louise
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 6,390
 FURNITURE (OBJECT 300) $ 4,154
 LIBRARY BOOKS $ 5,437
 NON-CONTRACTUAL SERVICES $ 7,422
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,188
 PROFESSIONAL SERVICES OTHER $ 138,031
 SUPPLIES - GENERAL $ 29,424
 TELEPHONE AND OTHER COMMUNICATIONS $ 367
 TEXTBOOKS $ 17,476
OTPS Total $ 328,559

Section Budget
People Working Partial Year $ 49,724

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 3,582
 
Grand TotalPositionsBudget
03M199195.00$ 7,741,498

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