Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
600 EAST 6 STREET, MANHATTAN,NY 10009
Futterman, Abbe
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,749

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 45,296

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 64,384

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher ,3ICT - Special Ed Teacher1.00$ 70,118
 1, 2ICT - General Ed Teacher1.00$ 85,918
  ICT - Special Ed Teacher3.00$ 257,754
  WHOLE CLASS1.00$ 85,918
 Sub Total 5.00$ 429,590
 1,2ICT - Special Ed Teacher1.00$ 85,918
 3ICT - General Ed Teacher2.00$ 186,312
  ICT - Special Ed Teacher1.00$ 85,918
 Sub Total 3.00$ 272,230
 4, 5ICT - General Ed Teacher3.00$ 257,754
  ICT - Special Ed Teacher3.00$ 257,754
  WHOLE CLASS1.00$ 85,918
 Sub Total 7.00$ 601,426
 KICT - General Ed Teacher1.00$ 85,918
  REDUCED CLASS SIZE2.00$ 240,983
 Sub Total 3.00$ 326,901
 Pre KWHOLE CLASS2.00$ 206,409
Classroom Teacher Total22.00$ 1,992,592

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 86,855
 EARLY INTERVENTIONWHOLE CLASS1.00$ 112,968
 ESLWHOLE CLASS0.50$ 42,959
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 65,229
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 89,417
Elementary Cluster/Quota Total4.50$ 397,428

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN-All Students0.50$ 42,959
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 72,692
 SPEECHPULL-OUT -all students1.00$ 90,166
  PUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total5.50$ 458,297
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
600 EAST 6 STREET, MANHATTAN,NY 10009
Futterman, Abbe
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 105,100

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 5.00$ 190,107
 IEP-HEALTH 1.00$ 35,404
 PRE-K 2.00$ 98,561
Paraprofessionals Total8.00$ 324,072

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 48,487

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 77,520

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 24,588

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 2,513
 EDUCATIONAL CONSULTANTS $ 1,251
 EDUCATIONAL SOFTWARE $ 2,977
 EQUIPMENT - GENERAL $ 3,183
 LIBRARY BOOKS $ 1,814
 NON-CONTRACTUAL SERVICES $ 7,210
 SUPPLIES - GENERAL $ 23,769
 TEXTBOOKS $ 16,901
OTPS Total $ 59,618

Section Budget
People Working Partial Year $ 40,179
 
Grand TotalPositionsBudget
01M36444.00$ 3,782,309

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