Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
270 WEST 70 STREET, MANHATTAN,NY 10023
Rosen, Katy
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 128,207
 ASSISTANT PRINCIPAL 1.00$ 112,892
Leadership Total2.00$ 241,099

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSCHOOL BUSINESS MANAGER I 1.00$ 64,050

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 59,315

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS6.00$ 443,635
 2WHOLE CLASS6.00$ 443,635
 3WHOLE CLASS5.00$ 369,696
 3,4,5SELF-CONTAINED SP ED1.00$ 73,939
 4CTT Special Ed Teacher1.00$ 73,939
  WHOLE CLASS5.00$ 369,696
 Sub Total 6.00$ 443,635
 5WHOLE CLASS5.00$ 369,696
 KWHOLE CLASS6.00$ 443,635
 K, 1, 2SELF-CONTAINED SP ED1.00$ 73,939
Classroom Teacher Total36.00$ 2,661,811

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 183,340
 EARLY INTERVENTIONPUSH IN/PULL OUT0.00$ 44,667
 ENRICHMENTSUPPLEMENTARY0.00$ 4,357
  WHOLE CLASS0.00$ 32,976
 Sub Total 0.00$ 37,333
 ESLPUSH IN/PULL OUT0.00$ 45,827
 LIBRARYWHOLE CLASS1.00$ 73,939
 MUSICWHOLE CLASS1.00$ 94,909
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 73,939
 PROGRAM SPECIALISTPULL-OUT - Special Ed1.00$ 73,939
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 73,939
Elementary Cluster/Quota Total7.00$ 701,833

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 84,005
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 123,670
 PHYSICAL THERAPYPUSH IN/PULL OUT2.00$ 123,889
 SETSSPULL-OUT - Special Ed1.00$ 73,939
  PUSH IN/PULL OUT2.00$ 147,878
 SPEECHPUSH IN/PULL OUT3.50$ 258,848
Special Needs - Support Services Total11.50$ 812,228
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
270 WEST 70 STREET, MANHATTAN,NY 10023
Rosen, Katy
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 83,634

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 118,516
 SCHOOL SOCIAL WORKER 1.00$ 84,988
 SECRETARY (H-BANK) 1.00$ 31,884
SBST Total3.00$ 235,388

SectionAssignment PositionsBudget
Paraprofessionals504 8.00$ 208,512
 IEP-AWAITING PLACEMENT 1.00$ 48,834
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 310,473
 IEP-HEALTH 8.00$ 265,962
Paraprofessionals Total26.00$ 833,781

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 157,620

SectionAssignment Budget
Per Diem504 $ 1,027
 ABSENCE COVERAGE $ 87,463
 IEP-CRISIS MANAGEMENT(CIT) $ 12,000
 PEAK LOAD $ 38
 PROFESSIONAL DEVELOPMENT $ 11,999
Per Diem Total $ 112,528

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 43,536
 PARENT INVOLVEMENT $ 504
 PROFESSIONAL DEVELOPMENT $ 25,700
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,764
Per Session Total $ 71,503

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,157
 EDUCATIONAL CONSULTANTS $ 3,500
 EDUCATIONAL SOFTWARE $ 2,572
 EQUIPMENT - GENERAL $ 24,280
 INTERNAL DOE SERVICES $ 75
 LIBRARY BOOKS $ 5,095
 NON-CONTRACTUAL SERVICES $ 4,800
 SUPPLIES - GENERAL $ 63,057
 TEXTBOOKS $ 47,905
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 657
OTPS Total $ 158,098
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
270 WEST 70 STREET, MANHATTAN,NY 10023
Rosen, Katy
Main School

Section Budget
People Working Partial Year $ 13,707

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
03M19990.50$ 6,240,597

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