Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
735 WEST END AVENUE, MANHATTAN,NY 10025
Bailey, Novella
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - PRINCIPAL 1.00$ 44,223

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,305

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 73,169
 ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 152,141
 ENRICHMENTSUPPLEMENTARY0.00$ 37,509
  WHOLE CLASS1.00$ 73,169
 Sub Total 1.00$ 110,677
 HUMANITIESCTT General Ed Teacher1.00$ 78,433
  CTT Special Ed Teacher2.00$ 147,208
  WHOLE CLASS2.00$ 146,337
 Sub Total 5.00$ 371,977
 MATHCTT Special Ed Teacher1.00$ 73,169
  REDUCED CLASS SIZE1.00$ 76,361
  WHOLE CLASS1.00$ 73,169
 Sub Total 3.00$ 222,698
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 78,433
 SELF CONTAINED SP EDWHOLE CLASS0.00$ 25,497
 SOCIAL STUDIESREDUCED CLASS SIZE0.00$ 35,270
  WHOLE CLASS1.00$ 73,169
 Sub Total 1.00$ 108,439
Cluster/Quota Teacher Total14.00$ 1,143,030

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 73,956

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 38,631

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 61,383
 IEP-BILINGUAL 1.00$ 30,430
 IEP-HEALTH 1.00$ 48,155
Paraprofessionals Total4.00$ 139,968

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 81,075

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 74,248
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
735 WEST END AVENUE, MANHATTAN,NY 10025
Bailey, Novella
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMENTORING 0.00$ 14,822
Professional/Curriculum Development Total1.00$ 89,070

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 2,009
 CONSULTATION $ 13,860
 CURRICULUM DEVELOPMENT $ 3,426
 PROFESSIONAL DEVELOPMENT $ 7,029
 PROJECT ARTS $ 4,000
Per Diem Total $ 30,324

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 28,669
 PARENT INVOLVEMENT $ 3,153
 PROFESSIONAL DEVELOPMENT $ 23,913
Per Session Total $ 55,735

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,173
 EDUCATIONAL CONSULTANTS $ 2,100
 EDUCATIONAL SOFTWARE $ 9,667
 EQUIPMENT - GENERAL $ 6,685
 FURNITURE (OBJECT 300) $ 7,000
 LIBRARY BOOKS $ 2,655
 NON-CONTRACTUAL SERVICES $ 7,452
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,350
 SUPPLIES - GENERAL $ 36,844
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,193
 TRANSPORTATION OF PUPILS - OTHER $ 1,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 91,419

Section Budget
People Working Partial Year $ 138,956

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
03M25024.00$ 2,006,693

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