Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2019 Budget
Data Source: Galaxy Tables of Organization as of 09/20/2018

07X427 - COMM. HS FOR SOCIAL JUSTI

350 GERARD AVENUE, BRONX, NY 10451
Jaime Guzman, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 163,510
ASST HEAD OF SCHOOL1.00$ 131,712
AP - ORGANIZATION1.00$ 129,877
Leadership Total3.00$ 425,099

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
Coordinator-Student Activities0.00$ 5,247
PARENT COORDINATOR1.00$ 50,103
Coordinator/Supervisor/Dean Total1.00$ 55,350

Secretary
TitlePositionsBudget
SCHOOL SECRETARY1.00$ 78,226

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTS-VISUALWHOLE CLASS1.00$ 83,213
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 106,349
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 166,426
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 83,213
FL - SPANISHSUBJECT SPECIFIC1.00$ 83,213
LIBRARYWHOLE CLASS0.35$ 29,125
MATHSUBJECT SPECIFIC1.00$ 83,213
MATHWHOLE CLASS2.00$ 166,426
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 83,213
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 95,713
SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 178,926
SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 249,639
SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 499,278
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 83,213
High School Departments TotalTotal23.35$ 1,991,160

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SETSSPUSH IN/PULL OUT1.00$ 83,213

Guidance/Social Workers
TitlePositionsBudget
GUIDANCE COUNSELOR1.00$ 136,357
SCHOOL SOCIAL WORKER2.00$ 235,175
Guidance/Social Workers Total3.00$ 371,532

SBST
TitlePositionsBudget
DC 37 PARA (MORE THAN 20 HRS)0.00$ 44,215
SCHOOL PSYCHOLOGIST (MANDATED SERVICES)1.00$ 131,553
SBST Total1.00$ 175,768

Paraprofessionals
AssignmentPositionsBudget
IEP-ALTERNATE PLACEMENT1.00$ 36,020
IEP-CRISIS MANAGEMENT(CIT)1.00$ 45,539
Paraprofessionals Total2.00$ 81,559

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 125,711

Per Diem
AssignmentBudget
ABSENCE COVERAGE$ 8,500

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 29,493
PARENT INVOLVEMENT$ 10,259
PROFESSIONAL DEVELOPMENT$ 26,464
PUPIL PERSONNEL SERVICES$ 1,730
SUMMER STUDENT PROGRAMS$ 20,423
Per Session Total$ 88,369

OTPS
TitleBudget
CURRICULUM & STAFF DEVELOPMENT CONTRACTS$ 37,500
DATA PROCESSING REPAIR - CONTRACTUAL$ 7,313
EDUCATIONAL CONSULTANTS$ 3,400
EDUCATIONAL SOFTWARE$ 3,213
EQUIPMENT - GENERAL$ 3,342
FURNITURE (OBJECT 300)$ 6,741
LIBRARY BOOKS$ 1,962
NON-CONTRACTUAL SERVICES$ 17,120
NON-DP EQUIPMENT REPAIR$ 2,250
SUPPLIES - GENERAL$ 54,293
TELEPHONE AND OTHER COMMUNICATIONS$ 720
TEXTBOOKS$ 18,248
TRANSPORTATION OF PUPILS - CONTRACTUAL$ 9,000
TRANSPORTATION OF STAFF - NON-CONTRACT$ 500
OTPS Total$ 165,602

Setasides
TitleBudget
MYLibraryNYC Set Aside$ 325
Register Gain Reserve Set Aside$ 17,916
Setasides Total$ 18,241

School Site
07X427 - COMM. HS FOR SOCIAL JUSTIPositionsBudget
Main School36.35$ 3,668,330

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