Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
160 EAST 120 STREET, MANHATTAN,NY 10035
Baiz, David
Main School

SectionAssignment PositionsBudget
Leadership AP - SUPERVISION 1.00$ 97,735
 INTERIM ACTING - PRINCIPAL 1.00$ 102,734
Leadership Total2.00$ 200,469

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 57,450

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 73,171
 MATHSELF-CONTAINED SP ED1.00$ 63,153
 SOCIAL STUDIESWHOLE CLASS1.00$ 47,207
 SPECIAL EDUCATION (OR ALL SUBJECTS)CTT Special Ed Teacher3.00$ 189,459
  SELF-CONTAINED SP ED1.00$ 63,153
  WHOLE CLASS1.00$ 63,153
 Sub Total 5.00$ 315,764
Homeroom Teacher Total8.00$ 499,296

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS0.20$ 12,631
 ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 129,146
 MATHSUBJECT SPECIFIC0.40$ 25,261
  SUPPLEMENTARY1.00$ 65,157
 Sub Total 1.40$ 90,418
 PHYSICAL EDUCATIONWHOLE CLASS0.60$ 37,892
 SELF CONTAINED SP EDWHOLE CLASS2.00$ 126,306
 SOCIAL STUDIESWHOLE CLASS1.00$ 63,153
Cluster/Quota Teacher Total7.20$ 459,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed0.00$ 22,387

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.50$ 41,843

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 26,843
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 42,248
 IEP-HEALTH 1.00$ 30,430
Paraprofessionals Total3.00$ 99,521

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 109,846

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 26,000
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
160 EAST 120 STREET, MANHATTAN,NY 10035
Baiz, David
Main School

SectionAssignment Budget
Per DiemPROFESSIONAL DEVELOPMENT $ 5,734
Per Diem Total $ 31,734

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 63,892
 PROFESSIONAL DEVELOPMENT $ 30,154
 PUPIL PERSONNEL SERVICES $ 5,310
 SUMMER STUDENT PROGRAMS $ 1,597
Per Session Total $ 100,952

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 27,565
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,570
 EDUCATIONAL CONSULTANTS $ 68,000
 EDUCATIONAL SOFTWARE $ 6,243
 EQUIPMENT - GENERAL $ 55,696
 FURNITURE (OBJECT 300) $ 3,700
 LIBRARY BOOKS $ 1,015
 NON-CONTRACTUAL SERVICES $ 15,126
 SUPPLIES - GENERAL $ 88,157
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10,408
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 19,975
OTPS Total $ 304,455

Section Budget
People Working Partial Year $ 26,174

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 Set Aside For Copier Payment $ 2,628
Setasides Total $ 36,628
 
Grand TotalPositionsBudget
04M40625.70$ 1,990,301

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