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 2014 Budget Data Source GALAXY as of 4/23/2014
 
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$ 76,061
 PARENT COORDINATOR 1.00$ 39,000
Coordinator/Supervisor/Dean Total2.00$ 115,061

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 49,961

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE1.00$ 76,061
  WHOLE CLASS1.00$ 76,061
 Sub Total 2.00$ 152,122
 2WHOLE CLASS2.00$ 152,122
 3SELF-CONTAINED SP ED1.00$ 76,061
  WHOLE CLASS1.00$ 76,061
 Sub Total 2.00$ 152,122
 4REDUCED CLASS SIZE2.00$ 182,287
 5WHOLE CLASS2.00$ 152,122
 5, 6, 7SELF-CONTAINED SP ED1.00$ 63,929
 6WHOLE CLASS2.00$ 152,122
 7WHOLE CLASS2.00$ 153,135
 8WHOLE CLASS2.00$ 132,622
 KREDUCED CLASS SIZE1.00$ 79,542
  WHOLE CLASS1.00$ 76,061
 Sub Total 2.00$ 155,603
Classroom Teacher Total19.00$ 1,448,184

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLSUBJECT SPECIFIC1.00$ 86,552
  WHOLE CLASS1.00$ 106,227
 Sub Total 2.00$ 192,779
 LIBRARYWHOLE CLASS0.50$ 38,030
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 76,061
Elementary Cluster/Quota Total3.50$ 306,870

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 76,061
 LITERACYSUPPLEMENTARY1.00$ 99,871
 MATHSUBJECT SPECIFIC1.00$ 105,086
 MUSICWHOLE CLASS1.00$ 76,061
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 76,061
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
421 W 219TH ST, MANHATTAN,NY 10034
GUIDO, MAUREEN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSOCIAL STUDIESWHOLE CLASS1.00$ 76,061
Cluster/Quota Teacher Total6.00$ 509,200

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 76,061
 OCCUPATIONAL THERAPYPUSH IN-All Students1.00$ 61,835
 SETSSPULL-OUT - Special Ed2.00$ 152,122
 SPEECHPUSH IN-All Students1.00$ 73,956
Special Needs - Support Services Total5.00$ 363,974

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 85,054

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 9,297
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 126,741
 IEP-HEALTH 3.00$ 91,291
Paraprofessionals Total7.00$ 227,328

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 63,782

SectionAssignment Budget
Per Diem504 $ 778
 ABSENCE COVERAGE $ 34,009
Per Diem Total $ 34,787

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 28,829
 PARENT INVOLVEMENT $ 6,846
 PROFESSIONAL DEVELOPMENT $ 12,583
 PUPIL PERSONNEL SERVICES $ 5,224
Per Session Total $ 53,482

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,550
 EDUCATIONAL SOFTWARE $ 15,522
 LIBRARY BOOKS $ 3,125
 NON-CONTRACTUAL SERVICES $ 9,027
 SUPPLIES - GENERAL $ 74,551
 TEXTBOOKS $ 15,000
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,200
 TRANSPORTATION OF PUPILS - OTHER $ 2,500
OTPS Total $ 127,475

Section Budget
People Working Partial Year $ 25,098
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
421 W 219TH ST, MANHATTAN,NY 10034
GUIDO, MAUREEN
Main School

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 1,500
 Set Aside for CFN $ 39,941
Setasides Total $ 41,441
 
Grand TotalPositionsBudget
06M27846.50$ 3,697,881

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