Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
735 WEST END AVENUE, MANHATTAN,NY 10025
Bailey, Novella
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,795

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 35,616

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 48,918

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 251,508
 ENRICHMENTWHOLE CLASS1.00$ 83,836
 HUMANITIESICT - Special Ed Teacher2.00$ 167,672
  WHOLE CLASS5.00$ 419,180
 Sub Total 7.00$ 586,852
 MATHREDUCED CLASS SIZE1.00$ 83,836
  WHOLE CLASS2.00$ 167,672
 Sub Total 3.00$ 251,508
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 83,836
 SOCIAL STUDIESWHOLE CLASS1.00$ 128,679
Cluster/Quota Teacher Total16.00$ 1,386,219

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 90,166

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 47,871

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 87,874
 IEP-HEALTH 1.00$ 34,699
Paraprofessionals Total4.00$ 157,272

Section PositionsBudget
School Aides and Other Support Staff 0.60$ 26,149

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 39,235

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 41,598
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
735 WEST END AVENUE, MANHATTAN,NY 10025
Bailey, Novella
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,361
 EDUCATIONAL CONSULTANTS $ 11,280
 EDUCATIONAL SOFTWARE $ 4,125
 LIBRARY BOOKS $ 1,169
 NON-CONTRACTUAL SERVICES $ 7,110
 OFFICE TEMP SERVICES - CONTRACTUAL $ 156
 SUPPLIES - GENERAL $ 29,794
 TELEPHONE AND OTHER COMMUNICATIONS $ 282
 TEXTBOOKS $ 11,697
OTPS Total $ 71,974

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 2,542
 
Grand TotalPositionsBudget
03M25024.60$ 2,092,356

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