Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
2502 LORILLARD PLACE, BRONX,NY 10458
PERROTTA, ANNAMARIA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,203
 ASSISTANT PRINCIPAL 3.00$ 357,164
Leadership Total4.00$ 522,367

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 43,016

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 95,761

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 83,708
  ICT - Special Ed Teacher2.00$ 167,416
  WHOLE CLASS7.00$ 664,992
 Sub Total 10.00$ 916,116
 ESLWHOLE CLASS2.00$ 201,100
 HEALTHSELF-CONTAINED SP ED1.00$ 83,708
 MATHICT - Special Ed Teacher1.00$ 83,708
  SELF-CONTAINED SP ED1.00$ 83,708
  WHOLE CLASS8.00$ 669,664
 Sub Total 10.00$ 837,080
 SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 83,708
  SELF-CONTAINED SP ED2.00$ 167,416
  WHOLE CLASS3.00$ 251,124
 Sub Total 6.00$ 502,248
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 83,708
  WHOLE CLASS2.00$ 167,416
 Sub Total 3.00$ 251,124
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher1.00$ 83,708
  SELF-CONTAINED SP ED3.00$ 251,124
  WHOLE CLASS1.00$ 83,708
 Sub Total 5.00$ 418,540
Homeroom Teacher Total37.00$ 3,209,916

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 83,708
 CONFLICT RESOLUTIONPUSH IN-All Students1.00$ 86,908
 ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 234,784
 ESLSUBJECT SPECIFIC1.00$ 117,392
  WHOLE CLASS1.00$ 83,708
 Sub Total 2.00$ 201,100
 MATHWHOLE CLASS1.00$ 83,708
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 167,416
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
2502 LORILLARD PLACE, BRONX,NY 10458
PERROTTA, ANNAMARIA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 268,700
 SOCIAL STUDIESWHOLE CLASS1.00$ 83,708
 TECHNOLOGYWHOLE CLASS1.00$ 117,392
Cluster/Quota Teacher Total14.00$ 1,327,425

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN-All Students1.00$ 83,708
  PUSH IN/PULL OUT1.00$ 83,708
 SETSSPUSH IN/PULL OUT2.00$ 167,416
 SPEECHPUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total6.00$ 515,164

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,857

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 105,052
 SCHOOL SOCIAL WORKER 1.00$ 101,322
Guidance/Social Workers Total2.00$ 206,374

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 27,882
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
SBST Total1.00$ 143,623

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 191,639
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 78,637
Paraprofessionals Total7.00$ 270,276

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 107,716

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 48,530

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 114,251

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 134,749
 PROFESSIONAL DEVELOPMENT $ 5,681
 SUMMER STUDENT PROGRAMS $ 10,350
Per Session Total $ 150,780

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 27,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,655
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
2502 LORILLARD PLACE, BRONX,NY 10458
PERROTTA, ANNAMARIA
Main School

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 59,900
 EDUCATIONAL SOFTWARE $ 6,500
 EQUIPMENT - GENERAL $ 6,810
 LIBRARY BOOKS $ 4,403
 NON-CONTRACTUAL SERVICES $ 40,043
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,699
 SUPPLIES - GENERAL $ 33,091
 TEXTBOOKS $ 22,193
OTPS Total $ 213,894

Section Budget
People Working Partial Year $ 104,666

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 236,253
 
Grand TotalPositionsBudget
10X04576.00$ 7,388,869

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