Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
Pizarro, Ramona
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 146,586

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 266,375

Section PositionsBudget
Teacher Home 9.00$ 672,952

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 86,910
 CONSULTANT TEACHER1:10.00$ 69,920
 HOME INSTRUCTION1:11.00$ 80,077
Special Needs - Support Services Total2.00$ 236,907

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 347,141

SectionAssignment PositionsBudget
ParaprofessionalsADMINISTRATIVE ASSISTANT 2.00$ 61,109

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 76,881

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 61,789

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 4,605,388
 PARENT INVOLVEMENT $ 4,841
 PUPIL PERSONNEL SERVICES $ 1,734
 SPECIAL ED INSTRUCTIONAL PGMS $ 321,940
 SUMMER STUDENT PROGRAMS $ 1,212,837
Per Session Total $ 6,146,741

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,250
 DATA PROCESSING REPAIR - CONTRACTUAL $ 1,500
 EDUCATIONAL SOFTWARE $ 33,006
 EQUIPMENT - GENERAL $ 77,893
 LIBRARY BOOKS $ 5,928
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
Pizarro, Ramona
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 11,033
 NON-DP EQUIPMENT REPAIR $ 2,126
 SUPPLIES - GENERAL $ 76,805
 TELECOMMUNICATION CONTRACTS $ 1,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 16,042
 TEXTBOOKS $ 31,301
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 290,290
OTPS Total $ 548,174

Section Budget
People Working Partial Year $ 382,928
 
TotalPositionsBudget
Main School25.00$ 8,994,689
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
Pizarro, Ramona
Site: Manhattan Home Instructio

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 2.00$ 233,188

Section PositionsBudget
Teacher Home 43.00$ 3,036,368

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 57,813
 
TotalPositionsBudget
Manhattan Home Instructio45.00$ 3,327,368
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
Pizarro, Ramona
Site: Bronx Home Instruction

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 2.00$ 252,211

Section PositionsBudget
Teacher Home 68.00$ 4,920,836

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,930
 
TotalPositionsBudget
Bronx Home Instruction70.00$ 5,197,977
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
Pizarro, Ramona
Site: Brooklyn Home Instruction

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 136,200

Section PositionsBudget
Teacher Home 42.00$ 2,983,205

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,012

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 23,852
 
TotalPositionsBudget
Brooklyn Home Instruction44.00$ 3,253,054
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
Pizarro, Ramona
Site: Queens Home Instruction

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 3.00$ 366,081

Section PositionsBudget
Teacher Home 82.00$ 6,071,726

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 35,636

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 30,017
 
TotalPositionsBudget
Queens Home Instruction85.00$ 6,503,459
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
Pizarro, Ramona
Site: Staten Island Home Instr

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 89,784

Section PositionsBudget
Teacher Home 28.00$ 1,931,664

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,194
 
TotalPositionsBudget
Staten Island Home Instr29.00$ 2,045,643
 
Grand TotalPositionsBudget
97M501298.00$ 29,322,190

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