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 2018 Budget Data Source GALAXY as of 1/20/2018
 
1 PECK SLIP, MANHATTAN,NY 10038
Siena, Margaret
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 154,813

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 2.00$ 74,652
 PARENT COORDINATOR 2.00$ 40,929
Coordinator/Supervisor/Dean Total4.00$ 115,581

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 50,011

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher2.00$ 74,652
  WHOLE CLASS6.00$ 223,956
 Sub Total 8.00$ 298,608
 2ICT - General Ed Teacher4.00$ 149,304
  ICT - Special Ed Teacher2.00$ 74,652
  WHOLE CLASS2.00$ 74,652
 Sub Total 8.00$ 298,608
 3ICT - General Ed Teacher2.00$ 74,652
  ICT - Special Ed Teacher4.00$ 149,304
  WHOLE CLASS4.00$ 149,304
 Sub Total 10.00$ 373,260
 4ICT - General Ed Teacher2.00$ 74,652
  ICT - Special Ed Teacher2.00$ 74,652
  WHOLE CLASS2.00$ 74,652
 Sub Total 6.00$ 223,956
 5ICT - General Ed Teacher2.00$ 74,652
  ICT - Special Ed Teacher2.00$ 74,652
  WHOLE CLASS2.00$ 74,652
 Sub Total 6.00$ 223,956
 KICT - General Ed Teacher2.00$ 74,652
  ICT - Special Ed Teacher2.00$ 74,652
  WHOLE CLASS6.00$ 223,956
 Sub Total 10.00$ 373,260
 Pre KWHOLE CLASS4.00$ 209,384
Classroom Teacher Total52.00$ 2,001,032

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 86,668
 ESLWHOLE CLASS1.20$ 14,930
 LIBRARYWHOLE CLASS1.00$ 34,053
 MUSICWHOLE CLASS2.00$ 74,652
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 74,652
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
1 PECK SLIP, MANHATTAN,NY 10038
Siena, Margaret
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 74,652
Elementary Cluster/Quota Total10.20$ 359,607

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT3.00$ 122,039
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 72,148
 SPEECHPUSH IN/PULL OUT4.00$ 180,332
Special Needs - Support Services Total9.00$ 374,519

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 96,346

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 16.00$ 298,710
 IEP-HEALTH 2.00$ 38,654
 PRE-K 4.00$ 111,634
Paraprofessionals Total22.00$ 448,998

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 37,015

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 17,240
 CURRICULUM DEVELOPMENT $ 6,732
 IEP-HEALTH $ 15,000
 PROFESSIONAL DEVELOPMENT $ 17,175
Per Diem Total $ 56,147

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 8,740

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,955
 EQUIPMENT - GENERAL $ 1,867
 LIBRARY BOOKS $ 2,374
 NON-CONTRACTUAL SERVICES $ 1,500
 PROFESSIONAL SERVICES OTHER $ 37,159
 SUPPLIES - GENERAL $ 41,458
 TEXTBOOKS $ 28,307
OTPS Total $ 119,620

Section Budget
People Working Partial Year $ 47,402
 
Grand TotalPositionsBudget
02M343105.20$ 3,869,830

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