Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 5/28/2015
 
52 CHAMBERS STREET, MANHATTAN,NY 10007
Siena, Margaret
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 129,920

SectionTitle PositionsBudget
SecretarySUB ASSG - SCHOOL SECRETARY 1.00$ 39,814

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS2.00$ 120,084
 2WHOLE CLASS2.00$ 120,084
 KWHOLE CLASS3.00$ 180,126
Classroom Teacher Total7.00$ 420,294

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 60,042

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 61,521
 SETSSPUSH IN/PULL OUT3.00$ 180,126
Special Needs - Support Services Total4.00$ 241,647

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 81,644

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 25,379
 IEP-AWAITING PLACEMENT 1.00$ 22,406
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 75,849
 IEP-HEALTH 1.00$ 30,896
Paraprofessionals Total7.00$ 154,530

SectionAssignment Budget
Per Diem504 $ 9,123
 ABSENCE COVERAGE $ 26,597
 IEP-AWAITING PLACEMENT $ 58,224
 PROFESSIONAL DEVELOPMENT $ 8,079
Per Diem Total $ 102,023

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 5,230
 PROFESSIONAL DEVELOPMENT $ 5,457
 PUPIL PERSONNEL SERVICES $ 1,000
Per Session Total $ 11,687

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,350
 DATA PROCESSING REPAIR - CONTRACTUAL $ 300
 LIBRARY BOOKS $ 775
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/28/2015
 
52 CHAMBERS STREET, MANHATTAN,NY 10007
Siena, Margaret
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 1,500
 SUPPLIES - GENERAL $ 66,705
 TEXTBOOKS $ 9,925
OTPS Total $ 82,555

Section Budget
People Working Partial Year $ 17,548

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
02M34322.00$ 1,375,704

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