Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 31,812

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 274,422
 ENRICHMENTWHOLE CLASS1.00$ 84,522
 HUMANITIESICT - Special Ed Teacher2.00$ 170,308
  WHOLE CLASS5.00$ 447,572
 Sub Total 7.00$ 617,880
 MATHREDUCED CLASS SIZE1.00$ 83,950
  WHOLE CLASS2.00$ 178,336
 Sub Total 3.00$ 262,286
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 101,334
 SOCIAL STUDIESWHOLE CLASS1.00$ 127,964
Cluster/Quota Teacher Total16.00$ 1,468,408

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-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,052
 IEP-HEALTH 2.00$ 76,777
Paraprofessionals Total4.00$ 142,881

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 6,693

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 4,574
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
735 WEST END AVENUE, MANHATTAN,NY 10025
Bailey, Novella
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,432
 EDUCATIONAL SOFTWARE $ 4,125
 LIBRARY BOOKS $ 1,117
 NON-CONTRACTUAL SERVICES $ 941
 OFFICE TEMP SERVICES - CONTRACTUAL $ 804
 SUPPLIES - GENERAL $ 4,713
 TEXTBOOKS $ 9,708
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 250
OTPS Total $ 27,090

Section Budget
People Working Partial Year $ 6,235

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 14,553
 
Grand TotalPositionsBudget
03M25024.60$ 2,027,947

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