Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
1 PECK SLIP, MANHATTAN,NY 10038
Siena, Margaret
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 134,697

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 31,595

SectionTitle PositionsBudget
SecretarySUB ASSG - SCHOOL SECRETARY 1.00$ 43,012

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 66,471
  ICT - Special Ed Teacher1.00$ 66,471
  WHOLE CLASS3.00$ 199,413
 Sub Total 5.00$ 332,355
 2WHOLE CLASS2.00$ 132,942
 3ICT - General Ed Teacher1.00$ 66,471
  ICT - Special Ed Teacher1.00$ 66,471
  WHOLE CLASS1.00$ 66,471
 Sub Total 3.00$ 199,413
 KICT - General Ed Teacher1.00$ 66,471
  ICT - Special Ed Teacher2.00$ 132,942
  WHOLE CLASS2.00$ 132,942
 Sub Total 5.00$ 332,355
 Pre KWHOLE CLASS2.00$ 185,069
Classroom Teacher Total17.00$ 1,182,134

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 76,896
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 68,587
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 66,471
Elementary Cluster/Quota Total3.00$ 211,955

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 66,471
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,033
 SETSSPUSH IN/PULL OUT1.00$ 66,471
Special Needs - Support Services Total3.00$ 200,975

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,918

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 159,164
 IEP-HEALTH 2.00$ 64,178
 PRE-K 2.00$ 102,088
Paraprofessionals Total8.00$ 325,429
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
1 PECK SLIP, MANHATTAN,NY 10038
Siena, Margaret
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 39,651
 CURRICULUM DEVELOPMENT $ 6,560
Per Diem Total $ 46,211

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 13,591

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 1,131
 EDUCATIONAL SOFTWARE $ 2,071
 EQUIPMENT - GENERAL $ 2,266
 LIBRARY BOOKS $ 1,255
 NON-CONTRACTUAL SERVICES $ 3,000
 SUPPLIES - GENERAL $ 133,947
 TEXTBOOKS $ 11,701
OTPS Total $ 155,371

Section Budget
People Working Partial Year $ 226

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 37,500
 School Funded Copier $ 570
Setasides Total $ 38,070
 
Grand TotalPositionsBudget
02M34335.00$ 2,470,183

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