Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/24/2016
 
2502 LORILLARD PLACE, BRONX,NY 10458
PERROTTA, ANNAMARIA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,488
 ASSISTANT PRINCIPAL 2.00$ 222,750
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 119,827
Leadership Total4.00$ 496,065

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,796

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 52,517

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 83,350
  ICT - Special Ed Teacher2.00$ 166,700
  WHOLE CLASS10.00$ 931,470
 Sub Total 13.00$ 1,181,520
 ESLWHOLE CLASS2.00$ 199,357
 HEALTHWHOLE CLASS1.00$ 93,395
 MATHICT - Special Ed Teacher1.00$ 83,350
  SELF-CONTAINED SP ED1.00$ 83,350
  WHOLE CLASS6.00$ 500,100
 Sub Total 8.00$ 666,800
 SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 83,350
  SELF-CONTAINED SP ED1.00$ 83,350
  WHOLE CLASS3.00$ 250,050
 Sub Total 5.00$ 416,750
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 83,350
  WHOLE CLASS2.00$ 166,700
 Sub Total 3.00$ 250,050
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher1.00$ 83,350
  SELF-CONTAINED SP ED4.00$ 333,400
 Sub Total 5.00$ 416,750
Homeroom Teacher Total37.00$ 3,224,621

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 83,350
 CONFLICT RESOLUTIONPUSH IN-All Students1.00$ 99,985
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 300,028
 ESLSUBJECT SPECIFIC1.00$ 116,007
 FL - ITALIANWHOLE CLASS1.00$ 83,350
 MATHWHOLE CLASS1.00$ 83,350
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 166,700
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 282,707
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/24/2016
 
2502 LORILLARD PLACE, BRONX,NY 10458
PERROTTA, ANNAMARIA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSOCIAL STUDIESWHOLE CLASS1.00$ 83,350
Cluster/Quota Teacher Total14.00$ 1,298,826

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN-All Students1.00$ 83,350
  PUSH-IN -special ed1.00$ 83,350
 SETSSPUSH IN/PULL OUT1.00$ 83,350
 SPEECHPUSH IN/PULL OUT2.00$ 160,788
Special Needs - Support Services Total5.00$ 410,838

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 110,904
 SCHOOL SOCIAL WORKER 1.00$ 89,868
Guidance/Social Workers Total2.00$ 200,772

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 27,832
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 126,818
SBST Total1.00$ 154,650

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 179,604
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 80,567
 IEP-HEALTH 2.00$ 69,331
Paraprofessionals Total9.00$ 329,502

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 177,445

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 47,579

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 35,369
 IEP-CRISIS MANAGEMENT(CIT) $ 0
Per Diem Total $ 35,369

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 46,717
 PROFESSIONAL DEVELOPMENT $ 15,299
 PUPIL PERSONNEL SERVICES $ 1,839
Per Session Total $ 63,854

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 197,302
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,218
 LIBRARY BOOKS $ 4,492
 NON-CONTRACTUAL SERVICES $ 32,047
 SUPPLIES - GENERAL $ 12,480
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/24/2016
 
2502 LORILLARD PLACE, BRONX,NY 10458
PERROTTA, ANNAMARIA
Main School

SectionTitle Budget
OTPSTELEPHONE AND OTHER COMMUNICATIONS $ 1,300
 TEXTBOOKS $ 22,160
OTPS Total $ 276,999

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 44,341
 Rollover Deficit Set Aside Schools $ 81,385
Setasides Total $ 125,726
 
Grand TotalPositionsBudget
10X04575.00$ 6,937,558

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