Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
600 EAST 6 STREET, MANHATTAN,NY 10009
Futterman, Abbe
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,954

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 43,789

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 59,260

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE1.00$ 85,483
 1, 2ICT - Special Ed Teacher1.00$ 77,462
  WHOLE CLASS1.00$ 77,462
 Sub Total 2.00$ 154,924
 1,2ICT - General Ed Teacher1.00$ 77,462
  ICT - Special Ed Teacher1.00$ 77,462
 Sub Total 2.00$ 154,924
 3ICT - General Ed Teacher1.00$ 88,882
  ICT - Special Ed Teacher1.00$ 55,811
  WHOLE CLASS1.00$ 77,462
 Sub Total 3.00$ 222,156
 4, 5ICT - General Ed Teacher1.00$ 77,462
  ICT - Special Ed Teacher1.00$ 77,462
  WHOLE CLASS2.00$ 154,924
 Sub Total 4.00$ 309,848
 4,5ICT - Special Ed Teacher3.00$ 232,386
  WHOLE CLASS1.00$ 46,686
 Sub Total 4.00$ 279,072
 KICT - Special Ed Teacher1.00$ 77,462
  REDUCED CLASS SIZE1.00$ 107,835
 Sub Total 2.00$ 185,297
 Pre KREDUCED CLASS SIZE1.00$ 107,835
  WHOLE CLASS1.00$ 107,835
 Sub Total 2.00$ 215,670
Classroom Teacher Total20.00$ 1,607,374

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 77,462
 ESLWHOLE CLASS0.50$ 38,731
 HEALTHWHOLE CLASS1.00$ 107,835
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 77,462
Elementary Cluster/Quota Total3.50$ 301,490
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
600 EAST 6 STREET, MANHATTAN,NY 10009
Futterman, Abbe
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students0.50$ 38,731
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 54,973
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,033
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 68,816
 SPEECHPULL-OUT -all students1.00$ 78,378
  PUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total5.50$ 387,309

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 96,554

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 5.00$ 196,387
 IEP-HEALTH 2.00$ 64,178
 PRE-K 2.00$ 102,088
Paraprofessionals Total9.00$ 362,653

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 34,058

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 80,844

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 12,613
 PARENT INVOLVEMENT $ 1,609
Per Session Total $ 14,222

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 2,074
 EDUCATIONAL CONSULTANTS $ 12,000
 EDUCATIONAL SOFTWARE $ 3,075
 EQUIPMENT - GENERAL $ 3,366
 LIBRARY BOOKS $ 1,863
 NON-CONTRACTUAL SERVICES $ 500
 SUPPLIES - GENERAL $ 45,711
 TELECOMMUNICATION CONTRACTS $ 255
 TEXTBOOKS $ 17,380
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,311
OTPS Total $ 87,535

Section Budget
People Working Partial Year $ 38,863
 
Grand TotalPositionsBudget
01M36442.00$ 3,247,905

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