Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 5/29/2015
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
Pizarro, Ramona
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,934

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,106

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 254,931

Section PositionsBudget
Teacher Home 8.00$ 592,728

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:12.00$ 175,008
 CONSULTANT TEACHER1:10.00$ 73,311
 HOME INSTRUCTION1:12.00$ 154,168
Special Needs - Support Services Total4.00$ 402,487

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 29,989
 GUIDANCE COUNSELOR 5.00$ 405,386
Guidance/Social Workers Total5.00$ 435,376

SectionAssignment PositionsBudget
ParaprofessionalsADMINISTRATIVE ASSISTANT 2.00$ 37,344

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 61,789

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 66,616

SectionAssignment Budget
Per DiemCONSULTATION $ 3,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 5,056,989
 PUPIL PERSONNEL SERVICES $ 1,734
 SPECIAL ED INSTRUCTIONAL PGMS $ 304,848
 SUMMER STUDENT PROGRAMS $ 1,232,234
Per Session Total $ 6,595,805

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 1,000
 EDUCATIONAL SOFTWARE $ 28,416
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/29/2015
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
Pizarro, Ramona
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 47,486
 LIBRARY BOOKS $ 2,854
 NON-CONTRACTUAL SERVICES $ 19,500
 NON-DP EQUIPMENT REPAIR $ 2,205
 SUPPLIES - GENERAL $ 67,003
 TELECOMMUNICATION CONTRACTS $ 200
 TELEPHONE AND OTHER COMMUNICATIONS $ 17,058
 TEXTBOOKS $ 42,407
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 342,809
OTPS Total $ 570,938

Section Budget
People Working Partial Year $ 370,338
 
TotalPositionsBudget
Main School27.00$ 9,588,392
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/29/2015
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
Pizarro, Ramona
Site: Manhattan Home Instructio

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 2.00$ 239,140

Section PositionsBudget
Teacher Home 42.00$ 3,087,535

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 58,642
 
TotalPositionsBudget
Manhattan Home Instructio44.00$ 3,385,316
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/29/2015
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
Pizarro, Ramona
Site: Bronx Home Instruction

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 2.00$ 258,048

Section PositionsBudget
Teacher Home 68.00$ 5,038,188

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,288
 
TotalPositionsBudget
Bronx Home Instruction70.00$ 5,321,524
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/29/2015
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
Pizarro, Ramona
Site: Brooklyn Home Instruction

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 136,279

Section PositionsBudget
Teacher Home 39.00$ 2,889,549

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,342

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 23,964
 
TotalPositionsBudget
Brooklyn Home Instruction40.00$ 3,073,135
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/29/2015
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
Pizarro, Ramona
Site: Queens Home Instruction

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 3.00$ 368,164

Section PositionsBudget
Teacher Home 74.00$ 5,421,157

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 36,647

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 30,158
 
TotalPositionsBudget
Queens Home Instruction77.00$ 5,856,126
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/29/2015
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
Pizarro, Ramona
Site: Staten Island Home Instr

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 114,042

Section PositionsBudget
Teacher Home 27.00$ 2,000,457

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,430
 
TotalPositionsBudget
Staten Island Home Instr28.00$ 2,140,929
 
Grand TotalPositionsBudget
97M501286.00$ 29,365,422

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