Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
600 EAST 6 STREET, MANHATTAN,NY 10009
Futterman, Abbe
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 144,749

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 45,296

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 64,384

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher ,3ICT - Special Ed Teacher2.00$ 70,118
 1, 2ICT - General Ed Teacher2.00$ 85,918
  ICT - Special Ed Teacher6.00$ 257,754
  WHOLE CLASS2.00$ 85,918
 Sub Total 10.00$ 429,590
 1,2ICT - Special Ed Teacher2.00$ 85,918
 3ICT - General Ed Teacher4.00$ 186,312
  ICT - Special Ed Teacher2.00$ 85,918
 Sub Total 6.00$ 272,230
 4, 5ICT - General Ed Teacher6.00$ 257,754
  ICT - Special Ed Teacher6.00$ 257,754
  WHOLE CLASS2.00$ 85,918
 Sub Total 14.00$ 601,426
 KICT - General Ed Teacher2.00$ 85,918
  REDUCED CLASS SIZE4.00$ 240,983
 Sub Total 6.00$ 326,901
 Pre KWHOLE CLASS4.00$ 206,409
Classroom Teacher Total44.00$ 1,992,592

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 86,855
 EARLY INTERVENTIONWHOLE CLASS2.00$ 112,968
 ESLWHOLE CLASS1.50$ 42,959
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 65,229
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 89,417
Elementary Cluster/Quota Total9.50$ 397,428

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN-All Students1.50$ 42,959
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 72,148
 PHYSICAL THERAPYPUSH IN/PULL OUT2.00$ 72,692
 SPEECHPULL-OUT -all students2.00$ 90,166
  PUSH IN/PULL OUT4.00$ 180,332
Special Needs - Support Services Total11.50$ 458,297
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
600 EAST 6 STREET, MANHATTAN,NY 10009
Futterman, Abbe
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 105,100

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 12.00$ 230,429
 IEP-HEALTH 2.00$ 35,404
 PRE-K 2.00$ 55,817
Paraprofessionals Total16.00$ 321,650

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 50,878

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 126,985

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 32,946

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,513
 EDUCATIONAL CONSULTANTS $ 9,251
 EDUCATIONAL SOFTWARE $ 2,977
 EQUIPMENT - GENERAL $ 3,183
 LIBRARY BOOKS $ 1,814
 NON-CONTRACTUAL SERVICES $ 7,210
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,906
 SUPPLIES - GENERAL $ 15,769
 TEXTBOOKS $ 16,901
OTPS Total $ 65,524

Section Budget
People Working Partial Year $ 40,179
 
Grand TotalPositionsBudget
01M36491.00$ 3,846,007

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