Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
2502 LORILLARD PLACE, BRONX,NY 10458
PERROTTA, ANNAMARIA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,488
 ASSISTANT PRINCIPAL 3.00$ 342,577
Leadership Total4.00$ 496,065

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

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 18,760
 SCHOOL SECRETARY 1.00$ 52,517
Secretary Total1.00$ 71,277

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
 HEALTHSELF-CONTAINED SP ED1.00$ 83,350
 MATHICT - Special Ed Teacher1.00$ 83,350
  SELF-CONTAINED SP ED1.00$ 83,350
  WHOLE CLASS7.00$ 558,278
 Sub Total 9.00$ 724,978
 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 Total38.00$ 3,272,754

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 64,054
 CONFLICT RESOLUTIONPUSH IN-All Students1.00$ 99,985
 ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 199,357
 ENRICHMENTPUSH IN/PULL OUT0.00$ 64,763
 ESLSUBJECT SPECIFIC1.00$ 116,007
 FL - ITALIANWHOLE CLASS1.00$ 83,350
 MATHWHOLE CLASS1.00$ 83,350
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 166,700
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
2502 LORILLARD PLACE, BRONX,NY 10458
PERROTTA, ANNAMARIA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 282,707
 SOCIAL STUDIESWHOLE CLASS1.00$ 83,350
Cluster/Quota Teacher Total13.00$ 1,243,622

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN-All Students1.00$ 83,350
  PUSH-IN -special ed1.00$ 83,350
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 54,478
 SETSSPUSH IN/PULL OUT1.00$ 83,350
 SPEECHPUSH IN/PULL OUT2.00$ 160,788
Special Needs - Support Services Total6.00$ 465,316

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 46,785

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 97,849
 SCHOOL SOCIAL WORKER 1.00$ 86,647
Guidance/Social Workers Total2.00$ 184,496

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$ 183,928
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 66,104
 IEP-HEALTH 1.00$ 50,742
Paraprofessionals Total8.00$ 300,774

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 125,850

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 47,579

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 39,674
 IEP-CRISIS MANAGEMENT(CIT) $ 33,052
Per Diem Total $ 72,726

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 55,716
 PROFESSIONAL DEVELOPMENT $ 16,260
 PUPIL PERSONNEL SERVICES $ 1,839
Per Session Total $ 73,815
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
2502 LORILLARD PLACE, BRONX,NY 10458
PERROTTA, ANNAMARIA
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 179,320
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,005
 EQUIPMENT - GENERAL $ 10,000
 LIBRARY BOOKS $ 4,492
 NON-CONTRACTUAL SERVICES $ 89,402
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,639
 SUPPLIES - GENERAL $ 21,900
 TELEPHONE AND OTHER COMMUNICATIONS $ 900
 TEXTBOOKS $ 12,160
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 328,318

Section Budget
People Working Partial Year $ 6,071

SectionTitle Budget
SetasidesMid Year Repayment Set Aside $ 19,060
 
Grand TotalPositionsBudget
10X04576.00$ 6,951,953

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