Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
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$ 22,038

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 279,762

Section PositionsBudget
Teacher Home 7.00$ 612,297

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$ 58,570

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 37,795

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 82,069

SectionAssignment Budget
Per DiemCONSULTATION $ 0

SectionOrganizational Category Budget
Per SessionSPECIAL ED INSTRUCTIONAL PGMS $ 5,319,441
 SUMMER STUDENT PROGRAMS $ 1,198,932
Per Session Total $ 6,518,373

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 28,202
 EQUIPMENT - GENERAL $ 48,000
 LIBRARY BOOKS $ 2,226
 NON-CONTRACTUAL SERVICES $ 21,000
 NON-DP EQUIPMENT REPAIR $ 2,500
 SUPPLIES - GENERAL $ 47,411
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
Pizarro, Ramona
Main School

SectionTitle Budget
OTPSTELECOMMUNICATION CONTRACTS $ 3,938
 TELEPHONE AND OTHER COMMUNICATIONS $ 18,000
 TEXTBOOKS $ 7,873
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 279,498
OTPS Total $ 458,648

Section Budget
People Working Partial Year $ 232,979
 
TotalPositionsBudget
Main School24.00$ 9,090,927
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
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 45.00$ 3,561,210

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 62,279
 
TotalPositionsBudget
Manhattan Home Instructio47.00$ 3,870,954
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
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 73.00$ 5,679,014

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,871
 
TotalPositionsBudget
Bronx Home Instruction75.00$ 5,980,424
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
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 46.00$ 3,445,827

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,938

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 47,080
 
TotalPositionsBudget
Brooklyn Home Instruction48.00$ 3,759,753
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
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 2/5/2016
 
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 28.00$ 2,215,864

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 25,270
 
TotalPositionsBudget
Staten Island Home Instr29.00$ 2,362,077
 
Grand TotalPositionsBudget
97M501291.00$ 30,608,707

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