Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
270 WEST 70 STREET, MANHATTAN,NY 10023
Xerri, Louise
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 136,739
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 105,154
Leadership Total2.00$ 241,893

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$ 503,787
 Sub Total 7.00$ 587,682
 2WHOLE CLASS6.00$ 503,370
 3WHOLE CLASS5.00$ 419,475
 3,4,5SELF-CONTAINED SP ED1.00$ 83,895
 4WHOLE CLASS5.00$ 419,475
 5ICT - Special Ed Teacher1.00$ 83,895
  WHOLE CLASS5.00$ 431,256
 Sub Total 6.00$ 515,151
 KICT - Special Ed Teacher1.00$ 83,895
  WHOLE CLASS6.00$ 503,370
 Sub Total 7.00$ 587,265
Classroom Teacher Total37.00$ 3,116,313

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 190,171
 EARLY INTERVENTIONPULL-OUT -all students0.00$ 49,557
 ENRICHMENTSUPPLEMENTARY0.00$ 13,341
  WHOLE CLASS1.00$ 126,116
 Sub Total 1.00$ 139,457
 ESLWHOLE CLASS1.00$ 83,895
 LIBRARYWHOLE CLASS1.00$ 83,895
 MUSICWHOLE CLASS1.00$ 105,980
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 83,895
 PROGRAM SPECIALISTPULL-OUT - Special Ed1.00$ 83,895
 READING/LITERACYPUSH IN/PULL OUT1.00$ 83,895
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 83,895
Elementary Cluster/Quota Total10.00$ 988,535

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 94,578
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
270 WEST 70 STREET, MANHATTAN,NY 10023
Xerri, Louise
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 122,055
 OCCUPATIONAL 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 WorkersGUIDANCE COUNSELOR 1.00$ 92,298

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 31,399
 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$ 248,997

SectionAssignment PositionsBudget
Paraprofessionals504 5.00$ 169,893
 IEP-AWAITING PLACEMENT 1.00$ 52,751
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 408,411
 IEP-HEALTH 7.00$ 251,063
Paraprofessionals Total24.00$ 882,118

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 126,513

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 130,642
 PROFESSIONAL DEVELOPMENT $ 24,100
Per Diem Total $ 154,743

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 44,846
 PROFESSIONAL DEVELOPMENT $ 1,844
Per Session Total $ 46,690

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,300
 EDUCATIONAL CONSULTANTS $ 39,999
 EDUCATIONAL SOFTWARE $ 3,300
 EQUIPMENT - GENERAL $ 7,000
 EXTENDED USE $ 12,366
 LIBRARY BOOKS $ 11,144
 NON-CONTRACTUAL SERVICES $ 12,800
 OVERTIME ADMIN $ 2,500
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
270 WEST 70 STREET, MANHATTAN,NY 10023
Xerri, Louise
Main School

SectionTitle Budget
OTPSPROFESSIONAL SERVICES OTHER $ 93,030
 SUPPLIES - GENERAL $ 29,823
 TEXTBOOKS $ 61,942
OTPS Total $ 277,204

Section Budget
People Working Partial Year $ 2,829

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 51,268
Setasides Total $ 51,918
 
Grand TotalPositionsBudget
03M19993.00$ 7,406,616

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