Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
FRIED, SHOLOM
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,655
 AP - SPECIAL ED 1.00$ 143,599
Leadership Total2.00$ 304,254

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEPT. COORDINATOR 1.00$ 85,031
 JOB DEVELOPER 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 48,162
Coordinator/Supervisor/Dean Total3.00$ 218,224

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 188,812

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 11.00$ 908,999

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
 CONFLICT RESOLUTION12:1:1 3R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R2.00$ 170,062
 SELF CONTAINED SP ED12:1:1 3R1.00$ 85,031
 WORK STUDYPULL-OUT - Special Ed1.00$ 85,031
Cluster/Quota Teacher Total6.00$ 510,186

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 98,779
 ESLPUSH IN/PULL OUT2.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
  PUSH IN/PULL OUT2.00$ 143,858
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 72,588
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
  PUSH IN/PULL OUT3.00$ 265,764
Special Needs - Support Services Total11.00$ 911,568

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 199,242
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 199,242
Guidance/Social Workers Total4.00$ 398,484

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 34,942
 CLASSROOM - Special Ed 10.00$ 349,420
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 357,009
 IEP-HEALTH 11.00$ 405,628
Paraprofessionals Total31.00$ 1,146,999
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
FRIED, SHOLOM
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 58,507

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 88,523
 CONSULTATION $ 106,939
 IEP-CRISIS MANAGEMENT(CIT) $ 148,165
Per Diem Total $ 343,627

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 224,064
 SUMMER STUDENT PROGRAMS $ 32,362
Per Session Total $ 256,426

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,189
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,224
 EDUCATIONAL CONSULTANTS $ 26,602
 EQUIPMENT - GENERAL $ 100
 LIBRARY BOOKS $ 1,046
 NON-CONTRACTUAL SERVICES $ 15,262
 SUPPLIES - GENERAL $ 51,048
 TEXTBOOKS $ 10,774
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,650
OTPS Total $ 112,895

SectionAssignment Budget
Sixth period coverageNot Available $ 10,549

Section Budget
People Working Partial Year $ 10,999
 
TotalPositionsBudget
Main School71.00$ 5,380,528
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
FRIED, SHOLOM
Site: M615 - Chelsea HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 104,826
 
TotalPositionsBudget
M615 - Chelsea HS4.00$ 189,857
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
FRIED, SHOLOM
Site: M844 - 400 First Ave

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 170,062

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION12:1:1 3R1.00$ 85,031

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 72,588

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 69,884
 IEP-HEALTH 7.00$ 244,594
Paraprofessionals Total9.00$ 314,478
 
TotalPositionsBudget
M844 - 400 First Ave13.00$ 642,159
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
FRIED, SHOLOM
Site: M429 - Legacy Hs

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 56,208
 INCLUSION PARA 2.00$ 69,884
Paraprofessionals Total3.00$ 126,092
 
TotalPositionsBudget
M429 - Legacy Hs4.00$ 211,123
 
Grand TotalPositionsBudget
97M72192.00$ 6,423,666

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