Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
52 CHAMBERS STREET, MANHATTAN,NY 10007
Siena, Margaret
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 123,457

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS2.00$ 120,075
 KWHOLE CLASS2.00$ 120,075
 Pre KWHOLE CLASS1.00$ 83,848
Classroom Teacher Total5.00$ 323,998

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT2.00$ 120,075

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL SOCIAL WORKER 0.00$ 25,239
 GUIDANCE COUNSELOR 0.40$ 33,756
Guidance/Social Workers Total0.40$ 58,995

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 48,834
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 36,974
 IEP-HEALTH 2.00$ 62,346
Paraprofessionals Total4.00$ 148,155

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 43,745

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 31,150

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 4,062
 PROFESSIONAL DEVELOPMENT $ 2,485
Per Session Total $ 6,547

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 19,450
 DATA PROCESSING REPAIR - CONTRACTUAL $ 603
 EQUIPMENT - GENERAL $ 592
 LIBRARY BOOKS $ 553
 NON-CONTRACTUAL SERVICES $ 2,000
 SUPPLIES - GENERAL $ 37,962
 TEXTBOOKS $ 7,155
OTPS Total $ 68,315

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
02M34313.40$ 958,436

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