Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
735 WEST END AVENUE, MANHATTAN,NY 10025
Bailey, Novella
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,001

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 28,041

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 99,615
 ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 169,530
 ENRICHMENTWHOLE CLASS1.00$ 79,232
 HUMANITIESICT - Special Ed Teacher2.00$ 158,464
  WHOLE CLASS5.00$ 425,798
 Sub Total 7.00$ 584,262
 MATHREDUCED CLASS SIZE1.00$ 79,232
  WHOLE CLASS1.00$ 79,232
 Sub Total 2.00$ 158,464
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 98,379
 SELF CONTAINED SP EDPULL-OUT - Special Ed1.00$ 88,480
 SOCIAL STUDIESWHOLE CLASS1.00$ 119,584
Cluster/Quota Teacher Total16.00$ 1,397,546

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT0.00$ 30,000
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total1.00$ 108,378

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 41,536

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 74,559
 IEP-BILINGUAL 1.00$ 32,089
 IEP-HEALTH 1.00$ 42,359
Paraprofessionals Total4.00$ 149,007

Section PositionsBudget
School Aides and Other Support Staff 1.60$ 54,472

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 17,028

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,788
 EDUCATIONAL SOFTWARE $ 5,388
 LIBRARY BOOKS $ 1,162
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
735 WEST END AVENUE, MANHATTAN,NY 10025
Bailey, Novella
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 2,394
 SUPPLIES - GENERAL $ 5,100
 TEXTBOOKS $ 13,708
OTPS Total $ 34,540
 
Grand TotalPositionsBudget
03M25024.60$ 1,963,550

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