Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
421 W 219TH ST, MANHATTAN,NY 10034
Reyes, Lillian
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - ASST. PRINCIPAL 1.00$ 124,802
 INTERIM ACTING - PRINCIPAL 1.00$ 161,027
Leadership Total2.00$ 285,829

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 43,059

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 61,481

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE1.00$ 84,940
  WHOLE CLASS1.00$ 84,940
 Sub Total 2.00$ 169,880
 2WHOLE CLASS2.00$ 169,880
 3WHOLE CLASS2.00$ 169,880
 4ICT - Special Ed Teacher1.00$ 71,307
  REDUCED CLASS SIZE1.00$ 101,418
  WHOLE CLASS1.00$ 84,940
 Sub Total 3.00$ 257,665
 5ICT - Special Ed Teacher1.00$ 84,940
  WHOLE CLASS2.00$ 169,880
 Sub Total 3.00$ 254,820
 5,6SELF-CONTAINED SP ED1.00$ 84,940
 6WHOLE CLASS2.00$ 169,880
 7ICT - Special Ed Teacher1.00$ 84,940
  WHOLE CLASS2.00$ 169,880
 Sub Total 3.00$ 254,820
 7, 8SELF-CONTAINED SP ED1.00$ 84,940
 8WHOLE CLASS2.00$ 169,880
 KREDUCED CLASS SIZE1.00$ 109,621
  WHOLE CLASS1.00$ 84,940
 Sub Total 2.00$ 194,561
Classroom Teacher Total23.00$ 1,981,147

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLSUBJECT SPECIFIC1.00$ 93,065
  WHOLE CLASS1.00$ 119,120
 Sub Total 2.00$ 212,184
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 84,940
Elementary Cluster/Quota Total3.00$ 297,124

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 84,940
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
421 W 219TH ST, MANHATTAN,NY 10034
Reyes, Lillian
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherFL - SPANISHWHOLE CLASS1.00$ 84,940
 LIBRARYWHOLE CLASS0.50$ 42,470
 LITERACYSUPPLEMENTARY1.00$ 84,940
 MUSICWHOLE CLASS1.00$ 84,940
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 84,940
Cluster/Quota Teacher Total5.50$ 467,170

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed1.00$ 84,940
  PUSH IN/PULL OUT2.00$ 169,880
 SPEECHPUSH IN-All Students1.00$ 90,166
Special Needs - Support Services Total4.00$ 344,986

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 101,259
 TEACHER ATTENDANCE - SCHOOL FUNDED 1.00$ 84,940
Guidance/Social Workers Total2.00$ 186,199

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 69,398
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 145,116
 IEP-HEALTH 3.00$ 125,215
Paraprofessionals Total9.00$ 339,728

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 48,621

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 9,999
 IEP-CRISIS MANAGEMENT(CIT) $ 9,515
 IEP-HEARING $ 2,000
Per Diem Total $ 21,514

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 16,059
 PUPIL PERSONNEL SERVICES $ 4,637
 SUMMER STUDENT PROGRAMS $ 43,686
Per Session Total $ 64,382

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,442
 LIBRARY BOOKS $ 3,389
 NON-CONTRACTUAL SERVICES $ 7,687
 SUPPLIES - GENERAL $ 50,280
 TEXTBOOKS $ 22,998
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 4,200
OTPS Total $ 92,996
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
421 W 219TH ST, MANHATTAN,NY 10034
Reyes, Lillian
Main School

Section Budget
People Working Partial Year $ 449

SectionTitle Budget
SetasidesSchool Funded Copier $ 2,976
 
Grand TotalPositionsBudget
06M27850.50$ 4,237,660

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