Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
421 W 219TH ST, MANHATTAN,NY 10034
Reyes, Lillian
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - ASST. PRINCIPAL 1.00$ 107,812
 INTERIM ACTING - PRINCIPAL 1.00$ 128,458
Leadership Total2.00$ 236,270

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,627

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 55,893

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE1.00$ 81,015
  WHOLE CLASS1.00$ 81,015
 Sub Total 2.00$ 162,030
 2WHOLE CLASS2.00$ 162,030
 3WHOLE CLASS2.00$ 162,030
 4ICT - Special Ed Teacher1.00$ 81,015
  REDUCED CLASS SIZE1.00$ 110,954
  WHOLE CLASS1.00$ 81,015
 Sub Total 3.00$ 272,984
 5WHOLE CLASS3.00$ 243,045
 5, 6, 7SELF-CONTAINED SP ED1.00$ 81,015
 6WHOLE CLASS3.00$ 243,045
 6,7,8WHOLE CLASS1.00$ 81,015
 7WHOLE CLASS1.00$ 81,015
 7,8SELF-CONTAINED SP ED1.00$ 81,015
 KREDUCED CLASS SIZE1.00$ 105,694
  WHOLE CLASS1.00$ 81,015
 Sub Total 2.00$ 186,709
Classroom Teacher Total21.00$ 1,755,933

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLSUBJECT SPECIFIC1.00$ 81,015
  WHOLE CLASS1.00$ 112,781
 Sub Total 2.00$ 193,796
 LIBRARYWHOLE CLASS0.50$ 40,508
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,015
Elementary Cluster/Quota Total3.50$ 315,318

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 81,015
 HUMANITIESWHOLE CLASS1.00$ 81,015
 LITERACYSUPPLEMENTARY1.00$ 82,441
 MATHWHOLE CLASS1.00$ 81,015
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
421 W 219TH ST, MANHATTAN,NY 10034
Reyes, Lillian
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMUSICWHOLE CLASS1.00$ 81,015
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,015
Cluster/Quota Teacher Total6.00$ 487,516

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN-All Students1.00$ 68,033
 SETSSPULL-OUT - Special Ed2.00$ 162,030
 SPEECHPUSH IN-All Students1.00$ 78,378
Special Needs - Support Services Total4.00$ 308,441

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 96,753
 TEACHER - ATTENDANCE 1.00$ 81,015
Guidance/Social Workers Total2.00$ 177,768

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 23,101
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 115,222
 IEP-HEALTH 4.00$ 147,311
 MOBILITY 1.00$ 32,089
Paraprofessionals Total9.00$ 317,723

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 68,751

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 37,070
 IEP-HEARING $ 3,001
Per Diem Total $ 40,071

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 36,541

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 63,772
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,929
 EDUCATIONAL CONSULTANTS $ 10,000
 LIBRARY BOOKS $ 3,309
 NON-CONTRACTUAL SERVICES $ 12,317
 SUPPLIES - GENERAL $ 7,675
 TEXTBOOKS $ 27,406
OTPS Total $ 129,408

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 24,000
 
Grand TotalPositionsBudget
06M27849.50$ 3,995,261

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