Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 5/27/2015
 
421 W 219TH ST, MANHATTAN,NY 10034
GUIDO, MAUREEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 135,332
 ASSISTANT PRINCIPAL 1.00$ 110,852
Leadership Total2.00$ 246,184

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 75,997
 PARENT COORDINATOR 1.00$ 39,000
Coordinator/Supervisor/Dean Total2.00$ 114,997

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 52,535

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE1.00$ 75,997
  WHOLE CLASS1.00$ 75,997
 Sub Total 2.00$ 151,994
 2WHOLE CLASS2.00$ 151,994
 3WHOLE CLASS2.00$ 151,994
 4ICT - Special Ed Teacher1.00$ 59,642
  REDUCED CLASS SIZE1.00$ 102,586
 Sub Total 2.00$ 162,229
 5WHOLE CLASS2.00$ 151,994
 5, 6, 7SELF-CONTAINED SP ED1.00$ 75,997
 6WHOLE CLASS2.00$ 153,749
 7WHOLE CLASS1.00$ 15,853
 7,8SELF-CONTAINED SP ED1.00$ 75,997
 8WHOLE CLASS2.00$ 151,994
 KREDUCED CLASS SIZE1.00$ 79,519
  WHOLE CLASS1.00$ 75,997
 Sub Total 2.00$ 155,516
Classroom Teacher Total19.00$ 1,399,311

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLSUBJECT SPECIFIC1.00$ 75,997
  WHOLE CLASS1.00$ 106,517
 Sub Total 2.00$ 182,514
 LIBRARYWHOLE CLASS0.50$ 37,999
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 75,997
Elementary Cluster/Quota Total3.50$ 296,510

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 75,997
 HUMANITIESWHOLE CLASS1.00$ 75,997
 LITERACYSUPPLEMENTARY1.00$ 80,694
 MATHSUBJECT SPECIFIC1.00$ 106,417
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/27/2015
 
421 W 219TH ST, MANHATTAN,NY 10034
GUIDO, MAUREEN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMUSICWHOLE CLASS1.00$ 53,350
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 75,997
Cluster/Quota Teacher Total6.00$ 468,452

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 75,997
  PUSH IN/PULL OUT1.00$ 49,824
 OCCUPATIONAL THERAPYPUSH IN-All Students1.00$ 62,453
 SETSSPULL-OUT - Special Ed2.00$ 151,994
 SPEECHPUSH IN-All Students1.00$ 73,065
Special Needs - Support Services Total6.00$ 413,333

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 85,539

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 11,706
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 121,848
 IEP-HEALTH 4.00$ 111,593
 MOBILITY 1.00$ 30,896
Paraprofessionals Total10.00$ 276,044

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 72,386

SectionAssignment Budget
Per Diem504 $ 3,594
 ABSENCE COVERAGE $ 49,995
 IEP-HEALTH $ 32,781
Per Diem Total $ 86,370

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 33,944
 PARENT INVOLVEMENT $ 2,483
 PROFESSIONAL DEVELOPMENT $ 3,357
 PUPIL PERSONNEL SERVICES $ 3,373
Per Session Total $ 43,157

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,045
 EDUCATIONAL SOFTWARE $ 122
 FURNITURE (OBJECT 300) $ 5,000
 LIBRARY BOOKS $ 3,260
 NON-CONTRACTUAL SERVICES $ 6,528
 SUPPLIES - GENERAL $ 148,820
 TEXTBOOKS $ 17,097
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/27/2015
 
421 W 219TH ST, MANHATTAN,NY 10034
GUIDO, MAUREEN
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF PUPILS - OTHER $ 4,000
OTPS Total $ 197,872

Section Budget
People Working Partial Year $ 97,884

SectionTitle Budget
SetasidesSchool Funded Copier $ 2,876
 Set Aside for CFN $ 39,941
Setasides Total $ 42,817
 
Grand TotalPositionsBudget
06M27850.50$ 3,893,389

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