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 2016 Budget Data Source GALAXY as of 3/17/2016
 
160 EAST 120 STREET, MANHATTAN,NY 10035
Baiz, David
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - PRINCIPAL 1.00$ 133,399

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 66,310

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 65,544
 MATHSELF-CONTAINED SP ED1.00$ 65,544
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher3.00$ 204,132
  WHOLE CLASS1.00$ 65,544
 Sub Total 4.00$ 269,676
Homeroom Teacher Total6.00$ 400,764

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 172,002
 MATHSUBJECT SPECIFIC0.20$ 13,109
  SUPPLEMENTARY1.00$ 65,544
 Sub Total 1.20$ 78,653
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 65,544
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 65,544
 SELF CONTAINED SP EDSELF-CONTAINED SP ED3.00$ 196,632
  WHOLE CLASS1.00$ 65,544
 Sub Total 4.00$ 262,176
Cluster/Quota Teacher Total9.20$ 643,919

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed0.00$ 24,170
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total1.00$ 102,548

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 71,686

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 28,559
 IEP-HEALTH 1.00$ 32,089
 MOBILITY 1.00$ 42,359
Paraprofessionals Total3.00$ 103,007

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 103,505

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 62,158
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
160 EAST 120 STREET, MANHATTAN,NY 10035
Baiz, David
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 121,398
 PROFESSIONAL DEVELOPMENT $ 138
 PUPIL PERSONNEL SERVICES $ 1,600
Per Session Total $ 123,136

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 22,274
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,278
 EDUCATIONAL CONSULTANTS $ 66,000
 EDUCATIONAL SOFTWARE $ 11,048
 EQUIPMENT - GENERAL $ 5,397
 LIBRARY BOOKS $ 1,589
 NON-CONTRACTUAL SERVICES $ 28,969
 SUPPLIES - GENERAL $ 58,133
 TEXTBOOKS $ 7,946
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 28,352
OTPS Total $ 243,986

Section Budget
People Working Partial Year $ 18,094

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 1,250
 
Grand TotalPositionsBudget
04M40625.20$ 2,073,763

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