Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2019 Budget
Data Source: Galaxy Tables of Organization as of 08/16/2018

12X479 - Bronx Career & College

800 HOME STREET, BRONX, NY 10456
Julia Baly, Principal
Main School
Leadership
AssignmentPositionsBudget
AP - SUPERVISION1.00$ 145,041
INTERIM ACTING - PRINCIPAL1.00$ 164,630
Leadership Total2.00$ 309,671

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
SCHOOL BUSINESS MANAGER I1.00$ 83,866

Secretary
TitlePositionsBudget
SCHOOL SECRETARY1.00$ 39,391

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 80,967
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 177,750
ESLWHOLE CLASS3.00$ 243,904
FL - SPANISHWHOLE CLASS1.00$ 112,210
MATHWHOLE CLASS2.00$ 176,348
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 92,708
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 175,962
SOCIAL STUDIESICT - General Ed Teacher1.00$ 80,967
SOCIAL STUDIESWHOLE CLASS2.00$ 161,934
SPECIAL EDUCATIONWHOLE CLASS5.00$ 404,835
High School Departments TotalTotal20.00$ 1,707,585

Guidance/Social Workers
TitlePositionsBudget
GUIDANCE COUNSELOR2.00$ 200,314
SCHOOL SOCIAL WORKER1.00$ 106,111
Guidance/Social Workers Total3.00$ 306,425

Paraprofessionals
AssignmentPositionsBudget
IEP-ALTERNATE PLACEMENT1.00$ 36,020
IEP-BILINGUAL1.00$ 50,361
IEP-HEALTH2.00$ 72,040
Paraprofessionals Total4.00$ 158,421

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 123,752

Per Diem
AssignmentBudget
ABSENCE COVERAGE$ 20,092
IEP-HEALTH$ 3,574
Per Diem Total$ 23,666

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 54,269

OTPS
TitleBudget
DATA PROCESSING REPAIR - CONTRACTUAL$ 7,649
EDUCATIONAL CONSULTANTS$ 11,196
EDUCATIONAL SOFTWARE$ 2,924
EQUIPMENT - GENERAL$ 2,525
LIBRARY BOOKS$ 1,483
NON-CONTRACTUAL SERVICES$ 14,862
SUPPLIES - GENERAL$ 51,929
TEXTBOOKS$ 13,787
OTPS Total$ 106,355

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 112,038

School Site
12X479 - Bronx Career & CollegePositionsBudget
Main School33.00$ 3,025,439

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation

52 Chambers Street, New York, NY, 10007