Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/28/2015
 
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 ARTSICT - Special Ed Teacher1.00$ 2,245
  SELF-CONTAINED SP ED1.00$ 75,333
  WHOLE CLASS7.00$ 587,838
 Sub Total 9.00$ 665,416
 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 ED3.00$ 200,808
Homeroom Teacher Total31.00$ 2,358,058

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 83,843
 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$ 166,586
 Sub Total 3.00$ 302,740
 ESLREDUCED CLASS SIZE1.00$ 104,482
  SUBJECT SPECIFIC1.00$ 105,587
  WHOLE CLASS1.00$ 105,587
 Sub Total 3.00$ 315,656
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/28/2015
 
2502 LORILLARD PLACE, BRONX,NY 10458
PERROTTA, ANNAMARIA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherFL - ITALIANWHOLE CLASS1.00$ 75,333
 MATHSELF-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 CLASS1.00$ 75,333
 SOCIAL STUDIESWHOLE CLASS2.00$ 171,081
Cluster/Quota Teacher Total17.00$ 1,503,392

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-AWAITING PLACEMENT 3.00$ 109,346
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 3,068
Paraprofessionals Total8.00$ 229,254

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 $ 114,405
 CURRICULUM DEVELOPMENT $ 5,920
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/28/2015
 
2502 LORILLARD PLACE, BRONX,NY 10458
PERROTTA, ANNAMARIA
Main School

SectionAssignment Budget
Per DiemIEP-ALTERNATE PLACEMENT $ 58,339
 PROFESSIONAL DEVELOPMENT $ 883
Per Diem Total $ 179,547

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 100,838
 PROFESSIONAL DEVELOPMENT $ 45,822
 PUPIL PERSONNEL SERVICES $ 5,821
 SPECIAL ED INSTRUCTIONAL PGMS $ 5,653
 SUMMER STUDENT PROGRAMS $ 43,180
Per Session Total $ 201,314

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 105,900
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,916
 EDUCATIONAL CONSULTANTS $ 41,600
 EDUCATIONAL SOFTWARE $ 43,103
 FORMS (OBJECT CODE 100) $ 405
 INTERNAL DOE SERVICES $ 350
 LIBRARY BOOKS $ 4,902
 NON-CONTRACTUAL SERVICES $ 21,902
 PROFESSIONAL SERVICES OTHER $ 2,700
 SUPPLIES - GENERAL $ 135,602
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,979
 TEXTBOOKS $ 88,352
OTPS Total $ 454,711

Section Budget
People Working Partial Year $ 209,875

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
10X04574.00$ 6,876,717

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