Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
Pizarro, Ramona
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 159,806

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 50,331

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 279,762

Section PositionsBudget
Teacher Home 8.00$ 691,435

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 HOME INSTRUCTION1:11.00$ 83,293
Special Needs - Support Services Total2.00$ 175,057

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 453,534

SectionAssignment PositionsBudget
ParaprofessionalsADMINISTRATIVE ASSISTANT 2.00$ 64,668

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 65,844

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 71,666

SectionAssignment Budget
Per DiemCONSULTATION $ 5,000

SectionOrganizational Category Budget
Per SessionSPECIAL ED INSTRUCTIONAL PGMS $ 5,161,539
 SUMMER STUDENT PROGRAMS $ 1,200,989
Per Session Total $ 6,362,528

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 22,105
 EQUIPMENT - GENERAL $ 18,000
 LIBRARY BOOKS $ 2,226
 NON-CONTRACTUAL SERVICES $ 22,500
 NON-DP EQUIPMENT REPAIR $ 2,500
 SUPPLIES - GENERAL $ 84,444
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
Pizarro, Ramona
Main School

SectionTitle Budget
OTPSTELECOMMUNICATION CONTRACTS $ 3,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 18,000
 TEXTBOOKS $ 8,373
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 279,498
OTPS Total $ 460,646
 
TotalPositionsBudget
Main School25.00$ 8,840,277
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
Pizarro, Ramona
Site: Manhattan Home Instructio

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 2.00$ 247,465

Section PositionsBudget
Teacher Home 48.00$ 3,798,624

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 62,279
 
TotalPositionsBudget
Manhattan Home Instructio50.00$ 4,108,368
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
Pizarro, Ramona
Site: Bronx Home Instruction

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 2.00$ 274,538

Section PositionsBudget
Teacher Home 72.00$ 5,697,936

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,871
 
TotalPositionsBudget
Bronx Home Instruction74.00$ 5,999,346
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
Pizarro, Ramona
Site: Brooklyn Home Instruction

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 2.00$ 237,907

Section PositionsBudget
Teacher Home 43.00$ 3,402,934

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,804

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 54,015
 
TotalPositionsBudget
Brooklyn Home Instruction45.00$ 3,719,661
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
Pizarro, Ramona
Site: Queens Home Instruction

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 2.00$ 249,766

Section PositionsBudget
Teacher Home 66.00$ 5,223,108

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 39,238

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 32,461
 
TotalPositionsBudget
Queens Home Instruction68.00$ 5,544,573
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
Pizarro, Ramona
Site: Staten Island Home Instr

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 120,944

Section PositionsBudget
Teacher Home 29.00$ 2,295,002

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,148

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 24,381
 
TotalPositionsBudget
Staten Island Home Instr30.00$ 2,468,475
 
Grand TotalPositionsBudget
97M501292.00$ 30,680,700

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