Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 91,393
 ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 168,904
 ENRICHMENTWHOLE CLASS1.00$ 79,773
 HUMANITIESICT - Special Ed Teacher2.00$ 158,464
  WHOLE CLASS5.00$ 416,512
 Sub Total 7.00$ 574,976
 MATHREDUCED CLASS SIZE1.00$ 79,232
  WHOLE CLASS1.00$ 79,232
 Sub Total 2.00$ 158,464
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 100,224
 SELF CONTAINED SP EDPULL-OUT - Special Ed1.00$ 89,635
 SOCIAL STUDIESWHOLE CLASS1.00$ 119,584
Cluster/Quota Teacher Total16.00$ 1,382,954

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT0.00$ 12,874
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total1.00$ 91,252

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 41,551

SectionAssignment PositionsBudget
ParaprofessionalsIEP-BILINGUAL 1.00$ 32,089
 IEP-HEALTH 1.00$ 42,359
Paraprofessionals Total2.00$ 74,448

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 29,897

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 5,768
 PARENT INVOLVEMENT $ 1,146
 PROFESSIONAL DEVELOPMENT $ 17,762
 PUPIL PERSONNEL SERVICES $ 2,627
Per Session Total $ 27,303
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
735 WEST END AVENUE, MANHATTAN,NY 10025
Bailey, Novella
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,788
 EDUCATIONAL CONSULTANTS $ 10,625
 EDUCATIONAL SOFTWARE $ 9,010
 EQUIPMENT - GENERAL $ 3,000
 LIBRARY BOOKS $ 1,162
 NON-CONTRACTUAL SERVICES $ 4,394
 OFFICE TEMP SERVICES - CONTRACTUAL $ 468
 PROFESSIONAL SERVICES OTHER $ 1,114
 SUPPLIES - GENERAL $ 15,695
 TEXTBOOKS $ 10,708
OTPS Total $ 62,964

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 2,500
 
Grand TotalPositionsBudget
03M25022.60$ 1,928,382

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