Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/24/2014
 
2502 LORILLARD PLACE, BRONX,NY 10458
PERROTTA, ANNAMARIA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,765
 ASSISTANT PRINCIPAL 3.00$ 347,363
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 75,598
Leadership Total5.00$ 563,726

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,000

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 14,518
 SCHOOL SECRETARY 2.00$ 108,749
Secretary Total2.00$ 123,267

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED3.00$ 222,412
  SUPPLEMENTARY4.00$ 325,953
  WHOLE CLASS4.00$ 312,721
 Sub Total 11.00$ 861,086
 ESLWHOLE CLASS2.00$ 177,678
 MATHSELF-CONTAINED SP ED2.00$ 148,801
  WHOLE CLASS7.00$ 518,962
 Sub Total 9.00$ 667,763
 ORGANIZATIONAL / STUDY SKILLSSUPPLEMENTARY1.00$ 100,600
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 80,018
  SELF-CONTAINED SP ED2.00$ 148,275
  SUPPLEMENTARY1.00$ 74,137
  WHOLE CLASS2.00$ 177,678
 Sub Total 6.00$ 480,108
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 74,137
  WHOLE CLASS2.00$ 148,275
 Sub Total 3.00$ 222,412
 SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED1.00$ 74,137
Homeroom Teacher Total33.00$ 2,583,785

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 74,137
 CONFLICT RESOLUTIONPUSH IN-All Students1.00$ 88,839
 ENGLISH LANGUAGE ARTSCTT Special Ed Teacher1.00$ 74,137
  PUSH IN/PULL OUT0.00$ 14,207
  REDUCED CLASS SIZE1.00$ 88,839
  SUBJECT SPECIFIC1.00$ 74,137
  WHOLE CLASS1.00$ 74,137
 Sub Total 4.00$ 325,459
 ESLREDUCED CLASS SIZE1.00$ 103,540
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/24/2014
 
2502 LORILLARD PLACE, BRONX,NY 10458
PERROTTA, ANNAMARIA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherESLSUBJECT SPECIFIC1.00$ 103,540
  WHOLE CLASS1.00$ 103,540
 Sub Total 3.00$ 310,621
 FL - ITALIANWHOLE CLASS1.00$ 74,137
 MATHSELF-CONTAINED SP ED1.00$ 74,137
  WHOLE CLASS2.00$ 148,275
 Sub Total 3.00$ 222,412
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 148,275
 READING/LITERACYSELF-CONTAINED SP ED0.00$ 41,400
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 177,678
 SOCIAL STUDIESSUPPLEMENTARY1.00$ 93,249
  WHOLE CLASS1.00$ 74,137
 Sub Total 2.00$ 167,387
Cluster/Quota Teacher Total19.00$ 1,630,345

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN-All Students1.00$ 74,137
  PUSH-IN -special ed1.00$ 74,137
 SETSSPUSH IN/PULL OUT2.00$ 148,275
 SPEECHPUSH IN/PULL OUT2.00$ 147,913
Special Needs - Support Services Total6.00$ 444,463

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 75,025

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 196,148

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 84,988
SBST Total1.00$ 115,452

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 119,314
 IEP-AWAITING PLACEMENT 3.00$ 114,923
Paraprofessionals Total7.00$ 234,237

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 159,813

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 44,338

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 103,540
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/24/2014
 
2502 LORILLARD PLACE, BRONX,NY 10458
PERROTTA, ANNAMARIA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 78,348
 IEP-ALTERNATE PLACEMENT $ 61,090
 PROFESSIONAL DEVELOPMENT $ 5,808
Per Diem Total $ 145,246

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 49,527
 PARENT INVOLVEMENT $ 11,963
 PROFESSIONAL DEVELOPMENT $ 62,310
 PUPIL PERSONNEL SERVICES $ 5,866
 SUMMER STUDENT PROGRAMS $ 46,829
Per Session Total $ 176,495

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 54,190
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,940
 EDUCATIONAL CONSULTANTS $ 16,650
 EDUCATIONAL SOFTWARE $ 63,862
 EQUIPMENT - GENERAL $ 1,720
 LIBRARY BOOKS $ 19,993
 NON-CONTRACTUAL SERVICES $ 14,099
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,392
 SUPPLIES - GENERAL $ 216,277
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,032
 TEXTBOOKS $ 102,668
OTPS Total $ 500,823

Section Budget
People Working Partial Year $ 60,605

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
10X04579.00$ 7,230,309

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