Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
735 WEST END AVENUE, MANHATTAN,NY 10025
Bailey, Novella
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,358

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 35,430

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 180,034
 ENRICHMENTWHOLE CLASS1.00$ 84,522
 ESLWHOLE CLASS1.00$ 83,950
 HUMANITIESICT - Special Ed Teacher2.00$ 170,308
  WHOLE CLASS5.00$ 419,750
 Sub Total 7.00$ 590,058
 MATHICT - Special Ed Teacher1.00$ 83,950
  REDUCED CLASS SIZE1.00$ 83,950
  WHOLE CLASS1.00$ 83,950
 Sub Total 3.00$ 251,850
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 83,950
 SOCIAL STUDIESWHOLE CLASS1.00$ 127,964
Cluster/Quota Teacher Total16.00$ 1,402,328

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 80,394

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 45,503

SectionAssignment PositionsBudget
ParaprofessionalsIEP-BILINGUAL 1.00$ 33,052
 IEP-HEALTH 1.00$ 43,725
Paraprofessionals Total2.00$ 76,777

Section PositionsBudget
School Aides and Other Support Staff 0.60$ 26,016

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,432
 LIBRARY BOOKS $ 1,117
 NON-CONTRACTUAL SERVICES $ 941
 SUPPLIES - GENERAL $ 3,500
 TEXTBOOKS $ 9,708
OTPS Total $ 20,698

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 1,410
 
Grand TotalPositionsBudget
03M25021.60$ 1,826,913

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