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 9/20/2017
 
1 PECK SLIP, MANHATTAN,NY 10038
Siena, Margaret
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,813

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 74,652
 PARENT COORDINATOR 1.00$ 40,929
Coordinator/Supervisor/Dean Total2.00$ 115,581

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 50,011

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 74,652
  ICT - Special Ed Teacher1.00$ 74,652
  WHOLE CLASS3.00$ 223,956
 Sub Total 5.00$ 373,260
 2ICT - General Ed Teacher2.00$ 149,304
  ICT - Special Ed Teacher1.00$ 74,652
  WHOLE CLASS1.00$ 74,652
 Sub Total 4.00$ 298,608
 3ICT - General Ed Teacher1.00$ 74,652
  ICT - Special Ed Teacher2.00$ 149,304
  WHOLE CLASS2.00$ 149,304
 Sub Total 5.00$ 373,260
 4ICT - General Ed Teacher1.00$ 74,652
  ICT - Special Ed Teacher1.00$ 74,652
  WHOLE CLASS1.00$ 74,652
 Sub Total 3.00$ 223,956
 5ICT - General Ed Teacher1.00$ 74,652
  ICT - Special Ed Teacher1.00$ 74,652
  WHOLE CLASS1.00$ 74,652
 Sub Total 3.00$ 223,956
 KICT - General Ed Teacher1.00$ 74,652
  ICT - Special Ed Teacher1.00$ 74,652
  WHOLE CLASS3.00$ 223,956
 Sub Total 5.00$ 373,260
 Pre KWHOLE CLASS2.00$ 209,384
Classroom Teacher Total27.00$ 2,075,684

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 86,668
 ESLWHOLE CLASS0.20$ 14,930
 LIBRARYWHOLE CLASS0.00$ 34,053
 MUSICWHOLE CLASS1.00$ 74,652
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
1 PECK SLIP, MANHATTAN,NY 10038
Siena, Margaret
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,652
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,652
Elementary Cluster/Quota Total4.20$ 359,607

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 122,039
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 SPEECHPUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total4.00$ 374,519

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 96,346

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 25,024
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 393,181
 PRE-K 1.00$ 55,817
Paraprofessionals Total12.00$ 474,022

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,636

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 23,988
 CURRICULUM DEVELOPMENT $ 7,973
 PROFESSIONAL DEVELOPMENT $ 18,158
Per Diem Total $ 50,119

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 17,041

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,955
 EDUCATIONAL SOFTWARE $ 3,895
 EQUIPMENT - GENERAL $ 4,165
 LIBRARY BOOKS $ 2,374
 NON-CONTRACTUAL SERVICES $ 1,500
 PROFESSIONAL SERVICES OTHER $ 25,241
 SUPPLIES - GENERAL $ 34,126
 TEXTBOOKS $ 22,114
OTPS Total $ 100,370
 
Grand TotalPositionsBudget
02M34352.20$ 3,892,749

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