Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2019 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2018

12X242 - Mott Hall V

1551 EAST 172ND STREET, BRONX, NY 10472
PETER OROSZLANY, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 181,689
AP - ORGANIZATION1.00$ 136,632
AP - SUPERVISION1.00$ 124,089
Leadership Total3.00$ 442,410

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN2.00$ 151,956
PARENT COORDINATOR1.00$ 47,703
SCHOOL BUSINESS MANAGER I1.00$ 64,179
Coordinator/Supervisor/Dean Total4.00$ 263,838

Secretary
TitlePositionsBudget
SCHOOL SECRETARY1.00$ 58,765
SUB ASSG - SCHOOL SECRETARY1.00$ 42,520
Secretary Total2.00$ 101,285

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 75,978
ENGLISH LANGUAGE ARTSPUSH-IN -special ed1.00$ 75,978
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 379,890
FL - FRENCHSUBJECT SPECIFIC1.00$ 75,978
FL - SPANISHWHOLE CLASS1.00$ 75,978
MATHICT - Special Ed Teacher1.00$ 99,079
MATHPUSH IN/PULL OUT1.00$ 75,978
MATHREDUCED CLASS SIZE1.00$ 75,978
MATHWHOLE CLASS3.00$ 227,934
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 75,978
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 75,978
SCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 75,978
SCIENCE - EARTH SCIENCEICT - Special Ed Teacher1.00$ 75,978
SCIENCE - EARTH SCIENCEPUSH-IN -special ed1.00$ 75,978
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 65,341
SOCIAL STUDIESPUSH-IN -special ed1.00$ 75,978
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 75,978
SOCIAL STUDIESWHOLE CLASS3.00$ 227,934
SPECIAL EDUCATIONPUSH-IN -special ed1.00$ 75,978
High School Departments TotalTotal27.00$ 2,063,870

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 75,978
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 151,956
ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 75,978
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 227,934
ESLPUSH IN-All Students1.00$ 75,978
ESLREDUCED CLASS SIZE1.00$ 107,456
ESLWHOLE CLASS1.00$ 78,109
MATHICT - Special Ed Teacher2.00$ 151,956
MATHREDUCED CLASS SIZE1.00$ 75,978
MATHWHOLE CLASS3.00$ 227,934
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 75,978
SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 75,978
SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher2.00$ 151,956
SCIENCE - GENERAL SCIENCEPUSH-IN -special ed1.00$ 75,978
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 75,978
SELF CONTAINED SP EDPUSH-IN -special ed1.00$ 75,978
SOCIAL STUDIESICT - General Ed Teacher1.00$ 75,978
SOCIAL STUDIESICT - Special Ed Teacher1.00$ 75,978
SOCIAL STUDIESWHOLE CLASS3.00$ 240,434
Cluster/Quota Teacher TotalTotal28.00$ 2,173,493

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 93,637

Guidance/Social Workers
TitlePositionsBudget
GUIDANCE COUNSELOR2.00$ 204,849
SCHOOL PSYCHOLOGIST1.00$ 106,318
Guidance/Social Workers Total3.00$ 311,167

SBST
TitlePositionsBudget
DC 37 PARA (MORE THAN 20 HRS)0.00$ 31,645
SCHOOL PSYCHOLOGIST (MANDATED SERVICES)1.00$ 99,227
SBST Total1.00$ 130,872

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 36,020
IEP-ALTERNATE PLACEMENT1.00$ 36,020
IEP-CRISIS MANAGEMENT(CIT)1.00$ 50,298
IEP-HEALTH2.00$ 66,756
Paraprofessionals Total5.00$ 189,094

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 124,175

Per Diem
AssignmentBudget
ABSENCE COVERAGE$ 100,786
IEP-CRISIS MANAGEMENT(CIT)$ 3,778
PROFESSIONAL DEVELOPMENT$ 1,237
Per Diem Total$ 105,801

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 184,950
PARENT INVOLVEMENT$ 9,128
PUPIL PERSONNEL SERVICES$ 1,700
SUMMER STUDENT PROGRAMS$ 164,924
Per Session Total$ 360,702

OTPS
TitleBudget
CURRICULUM & STAFF DEVELOPMENT CONTRACTS$ 79,667
DATA PROCESSING REPAIR - CONTRACTUAL$ 18,380
EDUC. & REC. FOR YOUTH SVCS CONTRACTS$ 18,000
EDUCATIONAL CONSULTANTS$ 147,435
EDUCATIONAL SOFTWARE$ 35,804
EQUIPMENT - GENERAL$ 7,194
LIBRARY BOOKS$ 4,224
NON-CONTRACTUAL SERVICES$ 24,857
SUPPLIES - GENERAL$ 131,987
TELEPHONE AND OTHER COMMUNICATIONS$ 1,100
TEXTBOOKS$ 13,802
TRANSPORTATION OF PUPILS - CONTRACTUAL$ 34,879
TRANSPORTATION OF STAFF - NON-CONTRACT$ 35,641
OTPS Total$ 552,970

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 3,721
School Funded Copier$ 2,400
Setasides Total$ 6,121

School Site
12X242 - Mott Hall VPositionsBudget
Main School75.00$ 6,919,435

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