Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
650 WARING AVENUE, BRONX,NY 10467
GARCIA, MARTA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 147,500
 ASSISTANT PRINCIPAL 3.00$ 404,691
Leadership Total4.00$ 552,191

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 38,092

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 16,060
 SCHOOL SECRETARY 2.00$ 138,904
Secretary Total2.00$ 154,964

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 77,293
  ICT - Special Ed Teacher1.00$ 77,293
  WHOLE CLASS4.00$ 318,015
 Sub Total 6.00$ 472,601
 2ICT - General Ed Teacher2.00$ 154,586
  ICT - Special Ed Teacher2.00$ 154,586
  WHOLE CLASS4.00$ 330,484
 Sub Total 8.00$ 639,656
 3ICT - General Ed Teacher1.00$ 77,293
  ICT - Special Ed Teacher2.00$ 157,617
  WHOLE CLASS4.00$ 309,975
 Sub Total 7.00$ 544,885
 3,4SELF-CONTAINED SP ED1.00$ 77,293
 3,4,5SELF-CONTAINED SP ED1.00$ 77,293
 4ICT - General Ed Teacher2.00$ 174,200
  ICT - Special Ed Teacher2.00$ 154,586
  WHOLE CLASS4.00$ 309,172
 Sub Total 8.00$ 637,958
 5ICT - General Ed Teacher2.00$ 154,586
  ICT - Special Ed Teacher1.00$ 77,293
  WHOLE CLASS4.00$ 330,153
 Sub Total 7.00$ 562,032
 KICT - General Ed Teacher1.00$ 107,600
  ICT - Special Ed Teacher1.00$ 77,293
  WHOLE CLASS5.00$ 477,385
 Sub Total 7.00$ 662,277
 K, 1, 2SELF-CONTAINED SP ED1.00$ 82,997
Classroom Teacher Total46.00$ 3,756,993

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 109,404
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
650 WARING AVENUE, BRONX,NY 10467
GARCIA, MARTA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERREDUCED CLASS SIZE1.00$ 107,600
  WHOLE CLASS1.00$ 77,293
 Sub Total 2.00$ 184,893
 EARLY INTERVENTIONPULL-OUT -all students0.00$ 31,231
  WHOLE CLASS1.00$ 106,124
 Sub Total 1.00$ 137,355
 ESLPUSH IN-All Students1.00$ 107,600
  PUSH IN/PULL OUT1.00$ 77,293
 Sub Total 2.00$ 184,893
 LIBRARYWHOLE CLASS1.00$ 77,293
 LITERACYICT - General Ed Teacher1.00$ 77,293
  ICT - Special Ed Teacher1.00$ 77,293
 Sub Total 2.00$ 154,586
 MATHWHOLE CLASS3.00$ 283,400
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 190,954
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 154,586
Elementary Cluster/Quota Total16.00$ 1,477,364

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 91,188
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,033
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 68,816
 SETSSPULL-OUT - Special Ed1.00$ 77,293
  PULL-OUT -all students1.00$ 77,293
  PUSH IN/PULL OUT2.00$ 154,586
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
  PUSH-IN -special ed1.00$ 78,378
Special Needs - Support Services Total9.00$ 693,965

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 179,978

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,027
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 103,074
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 90,306
SBST Total2.00$ 231,407

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 37,280
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 122,181
 IEP-HEALTH 2.00$ 87,284
Paraprofessionals Total7.00$ 246,745

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 135,503
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
650 WARING AVENUE, BRONX,NY 10467
GARCIA, MARTA
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 107,600

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 63,319

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 48,313

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 9,026
 EDUCATIONAL CONSULTANTS $ 126,431
 EDUCATIONAL SOFTWARE $ 8,800
 LIBRARY BOOKS $ 6,052
 SUPPLIES - GENERAL $ 80,593
OTPS Total $ 230,902

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,686
 
Grand TotalPositionsBudget
11X09690.00$ 7,921,022

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