Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/26/2015
 
160 EAST 120 STREET, MANHATTAN,NY 10035
Baiz, David
Main School

SectionAssignment PositionsBudget
Leadership AP - SUPERVISION 1.00$ 101,056
 INTERIM ACTING - PRINCIPAL 1.00$ 127,749
Leadership Total2.00$ 228,805

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 62,071

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherMATHSELF-CONTAINED SP ED1.00$ 62,734
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher3.00$ 188,202
  SELF-CONTAINED SP ED1.00$ 62,734
  WHOLE CLASS1.00$ 62,734
 Sub Total 5.00$ 313,670
Homeroom Teacher Total6.00$ 376,404

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 169,184
 MATHSUBJECT SPECIFIC0.40$ 25,094
  SUPPLEMENTARY1.00$ 62,734
 Sub Total 1.40$ 87,828
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 62,734
 SELF CONTAINED SP EDSELF-CONTAINED SP ED3.00$ 179,062
  WHOLE CLASS1.00$ 62,734
 Sub Total 4.00$ 241,796
Cluster/Quota Teacher Total8.40$ 561,541

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 87,928
 INTERVENTION / PREVENTIONPUSH-IN -special ed0.00$ 22,387
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total2.00$ 183,380

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 84,826

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 26,843
 IEP-HEALTH 1.00$ 30,896
 MOBILITY 1.00$ 42,001
Paraprofessionals Total3.00$ 99,740

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 129,134

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 16,470
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/26/2015
 
160 EAST 120 STREET, MANHATTAN,NY 10035
Baiz, David
Main School

SectionAssignment Budget
Per DiemIEP-HEALTH $ 6,000
 PROFESSIONAL DEVELOPMENT $ 17,195
Per Diem Total $ 39,665

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 58,854
 PARENT INVOLVEMENT $ 260
 PROFESSIONAL DEVELOPMENT $ 7,023
 SUMMER STUDENT PROGRAMS $ 3,258
Per Session Total $ 69,395

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 43,046
 DATA PROCESSING REPAIR - CONTRACTUAL $ 13,438
 EDUCATIONAL CONSULTANTS $ 110,000
 EDUCATIONAL SOFTWARE $ 23,507
 EQUIPMENT - GENERAL $ 10,890
 LIBRARY BOOKS $ 1,095
 NON-CONTRACTUAL SERVICES $ 14,857
 OFFICE TEMP SERVICES - CONTRACTUAL $ 495
 SUPPLIES - GENERAL $ 120,534
 TEXTBOOKS $ 3
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 19,475
OTPS Total $ 367,840

SectionTitle Budget
SetasidesSchool Funded Copier $ 2,628
 Set Aside for CFN $ 34,000
Setasides Total $ 36,628
 
Grand TotalPositionsBudget
04M40627.40$ 2,239,430

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