Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/20/2015
 
600 EAST 6 STREET, MANHATTAN,NY 10009
Futterman, Abbe
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 106,078

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,026

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,344

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher1.00$ 73,310
  REDUCED CLASS SIZE1.00$ 79,655
 Sub Total 2.00$ 152,965
 1, 2ICT - Special Ed Teacher1.00$ 73,310
  WHOLE CLASS1.00$ 73,310
 Sub Total 2.00$ 146,620
 1,2ICT - General Ed Teacher1.00$ 73,310
  ICT - Special Ed Teacher1.00$ 73,310
 Sub Total 2.00$ 146,620
 3ICT - General Ed Teacher1.00$ 84,760
  ICT - Special Ed Teacher1.00$ 73,310
  WHOLE CLASS1.00$ 73,310
 Sub Total 3.00$ 231,380
 4, 5ICT - General Ed Teacher1.00$ 73,310
  ICT - Special Ed Teacher1.00$ 73,310
  WHOLE CLASS2.00$ 146,620
 Sub Total 4.00$ 293,240
 4,5ICT - Special Ed Teacher3.00$ 165,798
 KICT - Special Ed Teacher1.00$ 73,310
  REDUCED CLASS SIZE2.00$ 176,061
 Sub Total 3.00$ 249,371
 Pre KWHOLE CLASS1.00$ 102,751
Classroom Teacher Total20.00$ 1,488,745

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 73,310
 ESLWHOLE CLASS0.50$ 36,655
 HEALTHWHOLE CLASS1.00$ 100,234
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 73,310
Elementary Cluster/Quota Total3.50$ 283,509

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students0.50$ 36,655
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 56,986
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/20/2015
 
600 EAST 6 STREET, MANHATTAN,NY 10009
Futterman, Abbe
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 62,530
 SPEECHPULL-OUT -all students1.00$ 73,065
  PUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total4.50$ 302,301

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,526

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 30,628
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 205,830
 IEP-HEALTH 2.00$ 61,792
 PRE-K 1.00$ 49,699
Paraprofessionals Total10.00$ 347,950

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,074

SectionAssignment Budget
Per Diem504 $ 6,617
 ABSENCE COVERAGE $ 10,934
 IEP-HEALTH $ 5,362
Per Diem Total $ 22,912

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 16,918
 PARENT INVOLVEMENT $ 2,064
 PROFESSIONAL DEVELOPMENT $ 1,657
Per Session Total $ 20,639

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,528
 EDUCATIONAL CONSULTANTS $ 8,040
 EDUCATIONAL SOFTWARE $ 1,976
 EQUIPMENT - GENERAL $ 16,820
 LIBRARY BOOKS $ 1,845
 NON-CONTRACTUAL SERVICES $ 1,800
 SUPPLIES - GENERAL $ 8,040
 TEXTBOOKS $ 5,116
OTPS Total $ 47,165

Section Budget
People Working Partial Year $ 22,129

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
01M36442.00$ 2,888,398

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