Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/24/2016
 
160 EAST 120 STREET, MANHATTAN,NY 10035
Baiz, David
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - PRINCIPAL 1.00$ 138,834

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 72,240

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 67,469
 MATHSELF-CONTAINED SP ED1.00$ 67,469
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher3.00$ 202,407
  WHOLE CLASS1.00$ 67,469
 Sub Total 4.00$ 269,876
Homeroom Teacher Total6.00$ 404,814

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 134,938
 MATHSUBJECT SPECIFIC0.20$ 13,494
  SUPPLEMENTARY1.00$ 67,469
 Sub Total 1.20$ 80,963
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 67,469
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 67,469
 SELF CONTAINED SP EDSELF-CONTAINED SP ED3.00$ 202,407
  WHOLE CLASS1.00$ 67,469
 Sub Total 4.00$ 269,876
Cluster/Quota Teacher Total9.20$ 620,715

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT0.00$ 14,274
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total1.00$ 94,668

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 78,230

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 29,660
 IEP-HEALTH 1.00$ 33,052
 MOBILITY 1.00$ 41,307
Paraprofessionals Total3.00$ 104,019

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 101,791

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 20,000
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/24/2016
 
160 EAST 120 STREET, MANHATTAN,NY 10035
Baiz, David
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 36,584
 PUPIL PERSONNEL SERVICES $ 2,000
Per Session Total $ 38,584

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,868
 EDUCATIONAL CONSULTANTS $ 60,000
 EDUCATIONAL SOFTWARE $ 4,470
 EXTENDED USE $ 1,672
 LIBRARY BOOKS $ 963
 NON-CONTRACTUAL SERVICES $ 2,998
 SUPPLIES - GENERAL $ 29,965
 TEXTBOOKS $ 6,414
OTPS Total $ 120,350

Section Budget
People Working Partial Year $ 3,881

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 12,985
 
Grand TotalPositionsBudget
04M40625.20$ 1,811,110

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