Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
FRIED, SHOLOM
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,585
 AP - SPECIAL ED 2.00$ 285,731
Leadership Total3.00$ 438,316

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEPT. COORDINATOR 1.00$ 81,717
 JOB DEVELOPER 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 47,912
Coordinator/Supervisor/Dean Total3.00$ 211,346

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 144,230

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 12.00$ 965,519

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 81,717
 CONFLICT RESOLUTION12:1:1 3R1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R2.00$ 163,434
 SELF CONTAINED SP ED12:1:1 3R1.00$ 81,717
 WORK STUDYPULL-OUT - Special Ed1.00$ 81,717
Cluster/Quota Teacher Total6.00$ 490,302

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 96,108
 ESLPUSH IN/PULL OUT2.00$ 163,434
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
  PUSH IN/PULL OUT2.00$ 137,020
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 69,540
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
  PUSH IN/PULL OUT3.00$ 237,432
Special Needs - Support Services Total11.00$ 851,188

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,660
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 189,660
Guidance/Social Workers Total4.00$ 379,320

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 402,024
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 307,950
 IEP-HEALTH 14.00$ 488,995
Paraprofessionals Total34.00$ 1,198,970

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 59,658
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
FRIED, SHOLOM
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 69,342
 IEP-CRISIS MANAGEMENT(CIT) $ 32,440
 IEP-HEALTH $ 57,981
 PROFESSIONAL DEVELOPMENT $ 14,852
Per Diem Total $ 174,615

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 128,839
 PARENT INVOLVEMENT $ 3,017
 PROFESSIONAL DEVELOPMENT $ 8,209
 PUPIL PERSONNEL SERVICES $ 55,572
 SUMMER STUDENT PROGRAMS $ 30,512
Per Session Total $ 226,149

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,198
 EDUCATIONAL CONSULTANTS $ 6,102
 EQUIPMENT - GENERAL $ 10,346
 LIBRARY BOOKS $ 1,061
 NON-CONTRACTUAL SERVICES $ 14,877
 SUPPLIES - GENERAL $ 48,093
 TEXTBOOKS $ 1,004
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,277
OTPS Total $ 96,458

Section Budget
People Working Partial Year $ 1,126
 
TotalPositionsBudget
Main School76.00$ 5,237,197
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
FRIED, SHOLOM
Site: M615 - Chelsea HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 90,727
 
TotalPositionsBudget
M615 - Chelsea HS4.00$ 172,444
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
FRIED, SHOLOM
Site: M844 - 400 First Ave

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 3.00$ 245,151

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION12:1:1 3R1.00$ 81,717

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 69,540

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 92,412
 IEP-HEALTH 7.00$ 226,644
Paraprofessionals Total10.00$ 319,056
 
TotalPositionsBudget
M844 - 400 First Ave15.00$ 715,464
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
FRIED, SHOLOM
Site: M429 - Legacy Hs

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 53,469
 INCLUSION PARA 2.00$ 59,697
Paraprofessionals Total3.00$ 113,166
 
TotalPositionsBudget
M429 - Legacy Hs4.00$ 194,883
 
Grand TotalPositionsBudget
97M72199.00$ 6,319,988

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