Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
160 EAST 120 STREET, MANHATTAN,NY 10035
Baiz, David
Main School

SectionAssignment PositionsBudget
Leadership AP - SUPERVISION 1.00$ 105,116
 INTERIM ACTING - PRINCIPAL 1.00$ 133,399
Leadership Total2.00$ 238,515

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 66,310

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherMATHSELF-CONTAINED SP ED1.00$ 65,544
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 65,544
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher3.00$ 196,632
  WHOLE CLASS1.00$ 65,544
 Sub Total 4.00$ 262,176
Homeroom Teacher Total6.00$ 393,264

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 174,663
 MATHSUBJECT SPECIFIC0.40$ 26,218
  SUPPLEMENTARY1.00$ 65,544
 Sub Total 1.40$ 91,762
 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 Total8.40$ 594,144

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 91,244
 INTERVENTION / PREVENTIONPUSH-IN -special ed0.00$ 24,170
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total2.00$ 193,792

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 4.00$ 138,470

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 13,236
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
160 EAST 120 STREET, MANHATTAN,NY 10035
Baiz, David
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 21,289
 PUPIL PERSONNEL SERVICES $ 1,367
Per Session Total $ 22,656

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 25,090
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,278
 EDUCATIONAL CONSULTANTS $ 66,000
 EDUCATIONAL SOFTWARE $ 10,940
 EQUIPMENT - GENERAL $ 6,600
 LIBRARY BOOKS $ 1,089
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 19,000
 NON-CONTRACTUAL SERVICES $ 18,594
 SUPPLIES - GENERAL $ 10,523
 TEXTBOOKS $ 7,946
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 19,340
OTPS Total $ 199,400

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 25,970
 School Funded Copier $ 1,314
Setasides Total $ 27,284
 
Grand TotalPositionsBudget
04M40627.40$ 2,061,765

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