Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
1 PECK SLIP, MANHATTAN,NY 10038
Siena, Margaret
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 146,160

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 45,260

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 70,193
  ICT - Special Ed Teacher1.00$ 70,193
  WHOLE CLASS2.00$ 140,386
 Sub Total 4.00$ 280,772
 2ICT - General Ed Teacher2.00$ 140,386
  ICT - Special Ed Teacher2.00$ 140,386
  WHOLE CLASS1.00$ 70,193
 Sub Total 5.00$ 350,965
 3ICT - General Ed Teacher1.00$ 70,193
  ICT - Special Ed Teacher1.00$ 70,193
  WHOLE CLASS1.00$ 70,193
 Sub Total 3.00$ 210,579
 4ICT - General Ed Teacher1.00$ 70,193
  ICT - Special Ed Teacher1.00$ 70,193
  WHOLE CLASS1.00$ 70,193
 Sub Total 3.00$ 210,579
 KICT - General Ed Teacher1.00$ 70,193
  ICT - Special Ed Teacher1.00$ 50,406
  WHOLE CLASS3.00$ 210,579
 Sub Total 5.00$ 331,178
 Pre KWHOLE CLASS2.00$ 195,389
Classroom Teacher Total22.00$ 1,579,462

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 81,194
 ESLWHOLE CLASS0.20$ 11,399
 LIBRARYWHOLE CLASS0.00$ 6,551
 MUSICWHOLE CLASS1.00$ 70,193
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 70,193
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 70,193
Elementary Cluster/Quota Total4.20$ 309,723

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 70,193
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
1 PECK SLIP, MANHATTAN,NY 10038
Siena, Margaret
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 SETSSPUSH IN/PULL OUT0.00$ 36,770
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total3.00$ 256,151

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 90,128

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 23,991
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 318,184
 IEP-HEALTH 0.00$ 3,330
 PRE-K 2.00$ 105,502
Paraprofessionals Total12.00$ 451,007

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,571

SectionAssignment Budget
Per Diem504 $ 7,088
 ABSENCE COVERAGE $ 48,299
 CURRICULUM DEVELOPMENT $ 13,606
 IEP-CRISIS MANAGEMENT(CIT) $ 9,317
 IEP-HEALTH $ 8,881
 PROFESSIONAL DEVELOPMENT $ 12,586
Per Diem Total $ 99,777

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 15,682
 PROFESSIONAL DEVELOPMENT $ 143
 PUPIL PERSONNEL SERVICES $ 2,836
Per Session Total $ 18,661

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,955
 EDUCATIONAL SOFTWARE $ 1
 EQUIPMENT - GENERAL $ 3,935
 LIBRARY BOOKS $ 1,721
 NON-CONTRACTUAL SERVICES $ 3,000
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,495
 PROFESSIONAL SERVICES OTHER $ 28,400
 SUPPLIES - GENERAL $ 37,498
 TEXTBOOKS $ 18,091
OTPS Total $ 102,096

Section Budget
People Working Partial Year $ 3,531
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
1 PECK SLIP, MANHATTAN,NY 10038
Siena, Margaret
Main School

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 28,497
 
Grand TotalPositionsBudget
02M34345.20$ 3,192,744

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