Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
160 EAST 120 STREET, MANHATTAN,NY 10035
Baiz, David
Main School

SectionAssignment PositionsBudget
Leadership 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$ 209,907
  WHOLE CLASS1.00$ 67,469
 Sub Total 4.00$ 277,376
Homeroom Teacher Total6.00$ 412,314

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 169,732
 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$ 655,509

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT0.00$ 13,657
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total1.00$ 94,051

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 69,578
 MOBILITY 1.00$ 33,052
Paraprofessionals Total3.00$ 102,630

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 95,693

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 12,227
 CURRICULUM DEVELOPMENT $ 9,246
Per Diem Total $ 21,473
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
160 EAST 120 STREET, MANHATTAN,NY 10035
Baiz, David
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 101,758
 PUPIL PERSONNEL SERVICES $ 399
Per Session Total $ 102,157

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,868
 EDUCATIONAL CONSULTANTS $ 66,000
 EDUCATIONAL SOFTWARE $ 8,108
 EXTENDED USE $ 1,672
 LIBRARY BOOKS $ 963
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 17,018
 NON-CONTRACTUAL SERVICES $ 7,699
 SUPPLIES - GENERAL $ 14,793
 TEXTBOOKS $ 6,414
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,000
OTPS Total $ 145,335

Section Budget
People Working Partial Year $ 3,881

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 3,031
 
Grand TotalPositionsBudget
04M40625.20$ 1,925,378

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