Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
600 EAST 6 STREET, MANHATTAN,NY 10009
HAZUT, ALISON
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 128,207

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 52,535

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1, 2WHOLE CLASS2.00$ 145,019
 1,2CTT Special Ed Teacher2.00$ 100,694
 2CTT General Ed Teacher1.00$ 72,510
 3CTT Special Ed Teacher1.00$ 72,510
  REDUCED CLASS SIZE1.00$ 83,811
 Sub Total 2.00$ 156,321
 4, 5CTT General Ed Teacher1.00$ 72,510
  CTT Special Ed Teacher3.00$ 217,529
  WHOLE CLASS1.00$ 72,510
 Sub Total 5.00$ 362,548
 4,5CTT General Ed Teacher1.00$ 72,510
 KREDUCED CLASS SIZE2.00$ 173,777
 Pre KWHOLE CLASS1.00$ 101,267
Classroom Teacher Total16.00$ 1,184,646

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 72,510
 HEALTHWHOLE CLASS1.00$ 93,327
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 78,261
Elementary Cluster/Quota Total3.00$ 244,098

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students0.50$ 36,255
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT0.00$ 34,040
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 53,757
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 61,944
 SPEECHPUSH IN/PULL OUT1.00$ 87,143
Special Needs - Support Services Total3.50$ 273,140

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,749

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 30,628
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 229,847
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
600 EAST 6 STREET, MANHATTAN,NY 10009
HAZUT, ALISON
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 2.00$ 60,860
Paraprofessionals Total9.00$ 321,335

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 58,467

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 72,510

SectionAssignment Budget
Per Diem504 $ 124
 ABSENCE COVERAGE $ 83,310
 IEP-CRISIS MANAGEMENT(CIT) $ 10,093
Per Diem Total $ 93,527

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 23,304
 PARENT INVOLVEMENT $ 1,693
 SUMMER STUDENT PROGRAMS $ 321
Per Session Total $ 25,317

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,957
 EDUCATIONAL CONSULTANTS $ 11,953
 EDUCATIONAL SOFTWARE $ 1,671
 EQUIPMENT - GENERAL $ 11,911
 FURNITURE (OBJECT 300) $ 91
 LIBRARY BOOKS $ 3,000
 NON-CONTRACTUAL SERVICES $ 6,317
 SUPPLIES - GENERAL $ 8,300
 TEXTBOOKS $ 9,372
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 169
OTPS Total $ 56,741

Section Budget
People Working Partial Year $ 58,718

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
01M36436.50$ 2,732,017

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