Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/23/2017
 
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$ 24,163
 MUSICWHOLE CLASS1.00$ 70,193
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 70,193
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 70,193
Elementary Cluster/Quota Total4.20$ 327,335

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 70,193
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/23/2017
 
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$ 56,504
Special Needs - Support Services Total3.00$ 232,261

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

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 31,079
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 336,819
 IEP-HEALTH 0.00$ 7,020
 PRE-K 2.00$ 105,502
Paraprofessionals Total13.00$ 480,420

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 47,537
 CURRICULUM DEVELOPMENT $ 14,117
 IEP-ALTERNATE PLACEMENT $ 8,881
 IEP-CRISIS MANAGEMENT(CIT) $ 21,603
 IEP-HEALTH $ 12,405
 PROFESSIONAL DEVELOPMENT $ 11,685
Per Diem Total $ 116,228

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 23,564
 PARENT INVOLVEMENT $ 239
 PROFESSIONAL DEVELOPMENT $ 741
 PUPIL PERSONNEL SERVICES $ 2,836
Per Session Total $ 27,380

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,955
 EQUIPMENT - GENERAL $ 3,935
 INTERNAL DOE SERVICES $ 5,477
 LIBRARY BOOKS $ 2,966
 NON-CONTRACTUAL SERVICES $ 1,500
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,495
 PROFESSIONAL SERVICES OTHER $ 28,400
 SUPPLIES - GENERAL $ 61,660
 TEXTBOOKS $ 18,089
OTPS Total $ 131,477

Section Budget
People Working Partial Year $ 40,206
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/23/2017
 
1 PECK SLIP, MANHATTAN,NY 10038
Siena, Margaret
Main School

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 1,000
 
Grand TotalPositionsBudget
02M34346.20$ 3,258,038

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