Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
421 W 219TH ST, MANHATTAN,NY 10034
Reyes, Lillian
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - ASST. PRINCIPAL 1.00$ 119,827
 INTERIM ACTING - PRINCIPAL 1.00$ 153,598
Leadership Total2.00$ 273,425

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,839

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 58,674

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE1.00$ 81,595
  WHOLE CLASS1.00$ 81,595
 Sub Total 2.00$ 163,190
 2WHOLE CLASS2.00$ 163,190
 3WHOLE CLASS2.00$ 163,190
 4REDUCED CLASS SIZE1.00$ 91,400
  WHOLE CLASS1.00$ 81,595
 Sub Total 2.00$ 172,995
 5WHOLE CLASS3.00$ 244,785
 5, 6SELF-CONTAINED SP ED1.00$ 81,595
 6WHOLE CLASS2.00$ 163,190
 7ICT - Special Ed Teacher1.00$ 66,263
  WHOLE CLASS1.00$ 81,595
 Sub Total 2.00$ 147,858
 7,8SELF-CONTAINED SP ED1.00$ 81,595
 8WHOLE CLASS1.00$ 81,595
 KREDUCED CLASS SIZE1.00$ 81,595
  WHOLE CLASS1.00$ 81,595
 Sub Total 2.00$ 163,190
Classroom Teacher Total20.00$ 1,626,373

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLSUBJECT SPECIFIC1.00$ 83,225
  WHOLE CLASS1.00$ 113,564
 Sub Total 2.00$ 196,789
 LIBRARYWHOLE CLASS0.50$ 40,798
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,595
Elementary Cluster/Quota Total3.50$ 319,182

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 81,595
 HUMANITIESWHOLE CLASS1.00$ 81,595
 LITERACYSUPPLEMENTARY1.00$ 81,595
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
421 W 219TH ST, MANHATTAN,NY 10034
Reyes, Lillian
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATHWHOLE CLASS1.00$ 81,595
 MUSICWHOLE CLASS1.00$ 81,048
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,595
Cluster/Quota Teacher Total6.00$ 489,023

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed1.00$ 81,595
  PUSH IN/PULL OUT1.00$ 81,595
 SPEECHPUSH IN-All Students1.00$ 80,394
Special Needs - Support Services Total3.00$ 243,584

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,128
 TEACHER ATTENDANCE - SCHOOL FUNDED 1.00$ 81,595
Guidance/Social Workers Total2.00$ 175,723

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 5.00$ 184,959
 IEP-HEALTH 4.00$ 141,925
Paraprofessionals Total9.00$ 326,884

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 49,584

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 12,999

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 89,340
 IEP-HEALTH $ 7,764
 IEP-HEARING $ 4,999
Per Diem Total $ 102,103

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 26,725
 SUMMER STUDENT PROGRAMS $ 29,083
Per Session Total $ 55,808

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,762
 EDUCATIONAL SOFTWARE $ 11,106
 EQUIPMENT - GENERAL $ 5,000
 FURNITURE (OBJECT 300) $ 3,000
 LIBRARY BOOKS $ 3,289
 NON-CONTRACTUAL SERVICES $ 6,432
 SUPPLIES - GENERAL $ 44,385
 TEXTBOOKS $ 7,968
OTPS Total $ 86,942
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
421 W 219TH ST, MANHATTAN,NY 10034
Reyes, Lillian
Main School

Section Budget
People Working Partial Year $ 2,218

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 42,256
 
Grand TotalPositionsBudget
06M27847.50$ 3,907,618

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