Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
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$ 101,660
Leadership Total5.00$ 588,294

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

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 15,056
 SCHOOL SECRETARY 1.00$ 50,568
Secretary Total1.00$ 65,625

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 66,970
  ICT - Special Ed Teacher2.00$ 164,384
  SELF-CONTAINED SP ED1.00$ 82,192
  WHOLE CLASS7.00$ 639,799
 Sub Total 11.00$ 953,345
 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 Total32.00$ 2,743,832

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 99,157
 CONFLICT RESOLUTIONPUSH IN-All Students1.00$ 108,145
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 86,414
  WHOLE CLASS2.00$ 164,384
 Sub Total 3.00$ 250,798
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
2502 LORILLARD PLACE, BRONX,NY 10458
PERROTTA, ANNAMARIA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENTPUSH IN/PULL OUT0.00$ 47,507
 ESLSUBJECT SPECIFIC1.00$ 114,419
  WHOLE CLASS1.00$ 111,864
 Sub Total 2.00$ 226,283
 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$ 278,803
 SOCIAL STUDIESWHOLE CLASS1.00$ 82,192
Cluster/Quota Teacher Total17.00$ 1,621,951

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$ 66,215
Guidance/Social Workers Total2.00$ 161,304

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$ 172,410
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 78,095
 IEP-HEALTH 1.00$ 33,575
Paraprofessionals Total8.00$ 284,080

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 $ 75,444
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
2502 LORILLARD PLACE, BRONX,NY 10458
PERROTTA, ANNAMARIA
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 57,043
 PROFESSIONAL DEVELOPMENT $ 8,336
 PUPIL PERSONNEL SERVICES $ 2,100
 SUMMER STUDENT PROGRAMS $ 2,175
Per Session Total $ 69,654

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 2,471
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 93,522
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,764
 EDUCATIONAL CONSULTANTS $ 22,978
 EDUCATIONAL SOFTWARE $ 16,383
 EQUIPMENT - GENERAL $ 28,979
 FORMS (OBJECT CODE 100) $ 250
 LIBRARY BOOKS $ 4,397
 NON-CONTRACTUAL SERVICES $ 47,690
 PROFESSIONAL SERVICES OTHER $ 1,443
 SUPPLIES - GENERAL $ 37,511
 TELEPHONE AND OTHER COMMUNICATIONS $ 936
 TEXTBOOKS $ 244
OTPS Total $ 264,568

Section Budget
People Working Partial Year $ 40,397
 
Grand TotalPositionsBudget
10X04574.00$ 6,810,137

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