Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 6/30/2015
 
735 WEST END AVENUE, MANHATTAN,NY 10025
Bailey, Novella
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 127,429

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,305
 SPECIAL PROJECTS 0.00$ 7,545
Coordinator/Supervisor/Dean Total1.00$ 53,850

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 79,857
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC0.00$ 6,221
  WHOLE CLASS2.00$ 171,250
 Sub Total 2.00$ 177,471
 ENRICHMENTWHOLE CLASS1.00$ 74,451
 HUMANITIESICT - Special Ed Teacher2.00$ 148,902
  WHOLE CLASS4.00$ 316,220
 Sub Total 6.00$ 465,122
 MATHREDUCED CLASS SIZE1.00$ 78,260
  WHOLE CLASS1.00$ 74,451
 Sub Total 2.00$ 152,711
 SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher0.00$ 3,987
  REDUCED CLASS SIZE1.00$ 92,739
 Sub Total 1.00$ 96,725
 SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 74,451
  PULL-OUT - Special Ed1.00$ 82,309
 Sub Total 2.00$ 156,760
 SOCIAL STUDIESREDUCED CLASS SIZE0.00$ 43,894
  WHOLE CLASS1.00$ 74,451
 Sub Total 1.00$ 118,345
Cluster/Quota Teacher Total16.00$ 1,321,443

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 73,065

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 44,276

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 64,958
 IEP-BILINGUAL 1.00$ 30,896
 IEP-HEALTH 1.00$ 42,001
Paraprofessionals Total4.00$ 137,856

Section PositionsBudget
School Aides and Other Support Staff 1.60$ 39,044
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/30/2015
 
735 WEST END AVENUE, MANHATTAN,NY 10025
Bailey, Novella
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 10,244
 CONSULTATION $ 26,618
 CURRICULUM DEVELOPMENT $ 9,554
Per Diem Total $ 46,416

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 79,922
 PROFESSIONAL DEVELOPMENT $ 9,398
Per Session Total $ 89,320

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,475
 EDUCATIONAL CONSULTANTS $ 11,950
 EDUCATIONAL SOFTWARE $ 21,632
 EQUIPMENT - GENERAL $ 1,200
 FURNITURE (OBJECT 300) $ 1,800
 INTERNAL DOE SERVICES $ 150
 LIBRARY BOOKS $ 1,699
 NON-CONTRACTUAL SERVICES $ 6,448
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,323
 PROFESSIONAL SERVICES OTHER $ 10,473
 SUPPLIES - GENERAL $ 35,680
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,200
 TEXTBOOKS $ 13,368
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,707
OTPS Total $ 134,905

Section Budget
People Working Partial Year $ 12,091

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
03M25024.60$ 2,113,695

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