Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2018 Budget
Data Source: Galaxy Tables of Organization as of 06/20/2018

12X479 - Bronx Career & College

800 HOME STREET, BRONX, NY 10456
Julia Baly, Principal
Main School
Leadership
AssignmentPositionsBudget
AP - SUPERVISION1.00$ 137,283
INTERIM ACTING - PRINCIPAL1.00$ 152,349
Leadership Total2.00$ 289,632

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 77,497
SCHOOL BUSINESS MANAGER I1.00$ 83,866
Coordinator/Supervisor/Dean Total2.00$ 161,363

Secretary
TitlePositionsBudget
SCHOOL SECRETARY1.00$ 11,217

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 77,497
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 247,195
ESLWHOLE CLASS3.00$ 233,423
FL - SPANISHWHOLE CLASS1.00$ 169,825
MATHWHOLE CLASS3.00$ 245,891
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 88,412
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 168,035
SOCIAL STUDIESICT - General Ed Teacher1.00$ 77,497
SOCIAL STUDIESWHOLE CLASS2.00$ 154,994
SPECIAL EDUCATIONWHOLE CLASS6.00$ 361,307
High School Departments TotalTotal23.00$ 1,824,076

Guidance/Social Workers
TitlePositionsBudget
GUIDANCE COUNSELOR3.00$ 238,593
SCHOOL SOCIAL WORKER1.00$ 96,795
Guidance/Social Workers Total4.00$ 335,388

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 25,024
IEP-ALTERNATE PLACEMENT2.00$ 49,648
IEP-BILINGUAL1.00$ 48,090
IEP-CRISIS MANAGEMENT(CIT)1.00$ 34,715
IEP-HEALTH1.00$ 34,699
Paraprofessionals Total6.00$ 192,176

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff3.00$ 166,866

Per Diem
AssignmentBudget
ABSENCE COVERAGE$ 8,429
IEP-HEALTH$ 4,510
Per Diem Total$ 12,939

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 69,021

Pro Rata
AssignmentBudget
ACADEMIC$ 5,930

OTPS
TitleBudget
DATA PROCESSING REPAIR - CONTRACTUAL$ 6,549
EDUCATIONAL CONSULTANTS$ 34,701
EDUCATIONAL SOFTWARE$ 2,704
EQUIPMENT - GENERAL$ 2,892
INTERNAL DOE SERVICES$ 1,415
LIBRARY BOOKS$ 1,648
NON-CONTRACTUAL SERVICES$ 31,663
PROFESSIONAL SERVICES OTHER$ 3,000
SUPPLIES - GENERAL$ 42,103
TEXTBOOKS$ 15,354
OTPS Total$ 142,029

People Working Partial Year
TotalBudget
People Working Partial Year$ 54,517

School Site
12X479 - Bronx Career & CollegePositionsBudget
Main School41.00$ 3,265,154

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