Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
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$ 203,322
Leadership Total3.00$ 335,486

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 52,775
 SCHOOL BUSINESS MANAGER I 1.00$ 76,991
Coordinator/Supervisor/Dean Total2.00$ 129,766

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 66,584

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS6.00$ 470,096
 1,2,3SELF-CONTAINED SP ED1.00$ 62,571
 2WHOLE CLASS5.00$ 407,525
 3WHOLE CLASS5.00$ 407,525
 4WHOLE CLASS5.00$ 407,525
 4,5SELF-CONTAINED SP ED1.00$ 81,505
 5WHOLE CLASS5.00$ 413,031
 KICT - Special Ed Teacher1.00$ 81,505
  WHOLE CLASS6.00$ 489,030
 Sub Total 7.00$ 570,535
Classroom Teacher Total35.00$ 2,820,314

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
 ATTENDANCEPUSH IN/PULL OUT1.00$ 113,463
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT3.00$ 199,520
 PHYSICAL THERAPYPUSH IN/PULL OUT2.00$ 137,632
 SETSSPULL-OUT - Special Ed1.00$ 81,505
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
270 WEST 70 STREET, MANHATTAN,NY 10023
Xerri, Louise
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 81,505
 SPEECHPUSH IN/PULL OUT4.00$ 313,512
Special Needs - Support Services Total13.00$ 1,018,325

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 8.00$ 265,040
 IEP-AWAITING PLACEMENT 1.00$ 51,044
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 412,626
 IEP-HEALTH 5.00$ 176,483
Paraprofessionals Total25.00$ 905,194

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 149,324

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 139,361
 PROFESSIONAL DEVELOPMENT $ 14,343
Per Diem Total $ 153,704

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 41,118
 PARENT INVOLVEMENT $ 3,474
 PROFESSIONAL DEVELOPMENT $ 3,500
Per Session Total $ 48,092

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 285
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,984
 EDUCATIONAL CONSULTANTS $ 31,999
 EDUCATIONAL SOFTWARE $ 2,968
 EQUIPMENT - GENERAL $ 3,543
 LIBRARY BOOKS $ 5,467
 NON-CONTRACTUAL SERVICES $ 10,540
 OFFICE TEMP SERVICES - CONTRACTUAL $ 906
 OVERTIME ADMIN $ 2,698
 PROFESSIONAL SERVICES OTHER $ 85,804
 SUPPLIES - GENERAL $ 40,037
 TEXTBOOKS $ 61,857
OTPS Total $ 252,088
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
270 WEST 70 STREET, MANHATTAN,NY 10023
Xerri, Louise
Main School

Section Budget
People Working Partial Year $ 57,823

SectionTitle Budget
SetasidesDISCRETIONARY INCREASE - ADMIN $ 85,000
 ELA Math Scoring Set Aside $ 7,000
Setasides Total $ 92,000
 
Grand TotalPositionsBudget
03M19991.70$ 7,115,762

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