Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
2502 LORILLARD PLACE, BRONX,NY 10458
PERROTTA, ANNAMARIA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,765
 ASSISTANT PRINCIPAL 2.00$ 227,438
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 182,227
Leadership Total5.00$ 550,430

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

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 14,518
 SCHOOL SECRETARY 1.00$ 46,624
Secretary Total1.00$ 61,143

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 75,333
  WHOLE CLASS7.00$ 587,838
 Sub Total 8.00$ 663,171
 ESLWHOLE CLASS2.00$ 180,920
 MATHSELF-CONTAINED SP ED1.00$ 75,333
  WHOLE CLASS7.00$ 527,331
 Sub Total 8.00$ 602,664
 ORGANIZATIONAL / STUDY SKILLSWHOLE CLASS1.00$ 75,333
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 75,333
  WHOLE CLASS4.00$ 331,586
 Sub Total 5.00$ 406,919
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 75,333
  WHOLE CLASS2.00$ 150,666
 Sub Total 3.00$ 225,999
 SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED4.00$ 276,141
Homeroom Teacher Total31.00$ 2,431,147

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 85,162
 CONFLICT RESOLUTIONPUSH IN-All Students1.00$ 102,740
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 75,333
  SUBJECT SPECIFIC0.00$ 46,614
  SUPPLEMENTARY0.00$ 14,208
  WHOLE CLASS2.00$ 166,254
 Sub Total 3.00$ 302,409
 ESLREDUCED CLASS SIZE1.00$ 104,482
  SUBJECT SPECIFIC1.00$ 105,587
  WHOLE CLASS1.00$ 105,587
 Sub Total 3.00$ 315,656
 FL - ITALIANWHOLE CLASS1.00$ 75,333
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
2502 LORILLARD PLACE, BRONX,NY 10458
PERROTTA, ANNAMARIA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATHSELF-CONTAINED SP ED1.00$ 75,333
  WHOLE CLASS2.00$ 150,666
 Sub Total 3.00$ 225,999
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 150,666
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 180,920
 SOCIAL STUDIESWHOLE CLASS2.00$ 171,081
Cluster/Quota Teacher Total18.00$ 1,609,966

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN-All Students1.00$ 75,333
  PUSH-IN -special ed1.00$ 75,333
 SETSSPUSH IN/PULL OUT1.00$ 75,333
 SPEECHPUSH IN/PULL OUT2.00$ 146,130
Special Needs - Support Services Total5.00$ 372,129

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 75,125

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 98,869
 SCHOOL SOCIAL WORKER 1.00$ 51,186
Guidance/Social Workers Total2.00$ 150,055

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,980
SBST Total1.00$ 149,590

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 116,840
 IEP-ALTERNATE PLACEMENT 1.00$ 12,380
 IEP-AWAITING PLACEMENT 3.00$ 109,346
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 12,380
Paraprofessionals Total9.00$ 250,946

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 159,062

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 44,447

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 105,587

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 53,200
 CURRICULUM DEVELOPMENT $ 5,670
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
2502 LORILLARD PLACE, BRONX,NY 10458
PERROTTA, ANNAMARIA
Main School

SectionAssignment Budget
Per DiemIEP-ALTERNATE PLACEMENT $ 36,647
Per Diem Total $ 95,518

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 53,405
 PROFESSIONAL DEVELOPMENT $ 39,804
 PUPIL PERSONNEL SERVICES $ 4,821
 SPECIAL ED INSTRUCTIONAL PGMS $ 7,228
 SUMMER STUDENT PROGRAMS $ 43,180
Per Session Total $ 148,438

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 100,828
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,916
 EDUCATIONAL CONSULTANTS $ 42,000
 EDUCATIONAL SOFTWARE $ 43,103
 FORMS (OBJECT CODE 100) $ 451
 INTERNAL DOE SERVICES $ 350
 LIBRARY BOOKS $ 4,902
 NON-CONTRACTUAL SERVICES $ 14,480
 PROFESSIONAL SERVICES OTHER $ 4,483
 SUPPLIES - GENERAL $ 107,390
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,979
 TEXTBOOKS $ 83,322
OTPS Total $ 411,204

Section Budget
People Working Partial Year $ 75,232

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
10X04576.00$ 6,763,016

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