Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
2502 LORILLARD PLACE, BRONX,NY 10458
PERROTTA, ANNAMARIA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,940
 ASSISTANT PRINCIPAL 3.00$ 340,694
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,693
Leadership Total5.00$ 588,327

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,585

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 50,568

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSICT - Special Ed Teacher2.00$ 164,384
  SELF-CONTAINED SP ED1.00$ 82,192
  WHOLE CLASS7.00$ 639,799
 Sub Total 10.00$ 886,375
 ESLICT - General Ed Teacher1.00$ 114,419
  WHOLE CLASS1.00$ 114,419
 Sub Total 2.00$ 228,839
 MATHICT - General Ed Teacher1.00$ 82,192
  ICT - Special Ed Teacher1.00$ 82,192
  SELF-CONTAINED SP ED1.00$ 82,192
  WHOLE CLASS6.00$ 493,152
 Sub Total 9.00$ 739,728
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 82,192
  WHOLE CLASS3.00$ 246,576
 Sub Total 4.00$ 328,768
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 82,192
  WHOLE CLASS2.00$ 164,384
 Sub Total 3.00$ 246,576
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher1.00$ 82,192
  SELF-CONTAINED SP ED2.00$ 164,384
 Sub Total 3.00$ 246,576
Homeroom Teacher Total31.00$ 2,676,862

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 96,910
 CONFLICT RESOLUTIONPUSH IN-All Students1.00$ 108,145
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 86,414
  WHOLE CLASS3.00$ 253,021
 Sub Total 4.00$ 339,435
 ENRICHMENTPUSH IN/PULL OUT0.00$ 21,114
 ESLSUBJECT SPECIFIC1.00$ 114,419
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
2502 LORILLARD PLACE, BRONX,NY 10458
PERROTTA, ANNAMARIA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherESLWHOLE CLASS1.00$ 114,419
 Sub Total 2.00$ 228,839
 FL - ITALIANWHOLE CLASS1.00$ 82,192
 MATHWHOLE CLASS3.00$ 246,576
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 164,384
 READING/LITERACYPUSH IN/PULL OUT0.00$ 35,915
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 290,228
 SOCIAL STUDIESWHOLE CLASS2.00$ 164,471
Cluster/Quota Teacher Total19.00$ 1,778,209

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN-All Students1.00$ 82,192
  PUSH-IN -special ed1.00$ 82,192
 SETSSPUSH IN/PULL OUT1.00$ 82,192
 SPEECHPUSH IN/PULL OUT2.00$ 156,756
Special Needs - Support Services Total5.00$ 403,332

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 79,140

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 95,089
 SCHOOL SOCIAL WORKER 1.00$ 57,864
Guidance/Social Workers Total2.00$ 152,952

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 27,551
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 124,359
SBST Total1.00$ 151,909

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 158,480
 IEP-AWAITING PLACEMENT 3.00$ 111,670
Paraprofessionals Total8.00$ 270,150

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 172,302

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 46,720

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 12,585

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 26,113
 PROFESSIONAL DEVELOPMENT $ 3,918
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
2502 LORILLARD PLACE, BRONX,NY 10458
PERROTTA, ANNAMARIA
Main School

SectionOrganizational Category Budget
Per SessionSUMMER STUDENT PROGRAMS $ 29,159
Per Session Total $ 59,189

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 46,700
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,764
 EDUCATIONAL CONSULTANTS $ 40,000
 LIBRARY BOOKS $ 4,397
 NON-CONTRACTUAL SERVICES $ 15,208
 SUPPLIES - GENERAL $ 29,472
OTPS Total $ 143,541

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 47,414
 
Grand TotalPositionsBudget
10X04575.00$ 6,674,786

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