Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
600 EAST 6 STREET, MANHATTAN,NY 10009
Futterman, Abbe
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,587

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 45,065

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 61,724

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1, 2ICT - General Ed Teacher1.00$ 81,965
  ICT - Special Ed Teacher3.00$ 245,895
  WHOLE CLASS1.00$ 81,965
 Sub Total 5.00$ 409,825
 3ICT - General Ed Teacher1.00$ 96,795
  ICT - Special Ed Teacher1.00$ 81,965
  WHOLE CLASS1.00$ 81,965
 Sub Total 3.00$ 260,725
 4, 5ICT - Special Ed Teacher3.00$ 245,895
  WHOLE CLASS3.00$ 245,895
 Sub Total 6.00$ 491,790
 4,5ICT - General Ed Teacher1.00$ 37,130
 KICT - General Ed Teacher1.00$ 81,965
  ICT - Special Ed Teacher1.00$ 81,965
 Sub Total 2.00$ 163,930
 Pre KREDUCED CLASS SIZE1.00$ 114,079
 Pre K, KREDUCED CLASS SIZE1.00$ 114,079
  WHOLE CLASS2.00$ 190,225
 Sub Total 3.00$ 304,304
Classroom Teacher Total21.00$ 1,781,783

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 81,965
 ESLWHOLE CLASS0.50$ 40,983
 HEALTHWHOLE CLASS1.00$ 114,079
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 85,215
Elementary Cluster/Quota Total3.50$ 322,241

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students0.50$ 40,983
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,794
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 69,679
 SPEECHPULL-OUT -all students1.00$ 56,504
  PUSH IN/PULL OUT1.40$ 57,687
Special Needs - Support Services Total4.90$ 293,647
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
600 EAST 6 STREET, MANHATTAN,NY 10009
Futterman, Abbe
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 100,279

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 163,195
 PRE-K 4.00$ 211,004
Paraprofessionals Total8.00$ 374,198

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 46,202

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 94,506

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 41,708
 SUMMER STUDENT PROGRAMS $ 294
Per Session Total $ 42,002

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,300
 DATA PROCESSING REPAIR - CONTRACTUAL $ 1,853
 EDUCATIONAL CONSULTANTS $ 11,750
 EDUCATIONAL SOFTWARE $ 1,898
 EQUIPMENT - GENERAL $ 16,541
 LIBRARY BOOKS $ 1,876
 NON-CONTRACTUAL SERVICES $ 6,090
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,914
 SUPPLIES - GENERAL $ 36,419
 TELEPHONE AND OTHER COMMUNICATIONS $ 510
 TEXTBOOKS $ 5,459
OTPS Total $ 93,610

Section Budget
People Working Partial Year $ 141,427

SectionTitle Budget
SetasidesDeobligation Set Aside $ 2,000
 
Grand TotalPositionsBudget
01M36441.40$ 3,537,273

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