Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 5/1/2015
 
650 WARING AVENUE, BRONX,NY 10467
GARCIA, MARTA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,270
 ASSISTANT PRINCIPAL 3.00$ 402,535
Leadership Total4.00$ 544,805

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 32,237

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 14,709
 SCHOOL SECRETARY 2.00$ 130,100
Secretary Total2.00$ 144,809

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 77,625
  ICT - Special Ed Teacher1.00$ 76,649
  WHOLE CLASS4.00$ 332,792
 Sub Total 6.00$ 487,065
 2ICT - General Ed Teacher2.00$ 153,298
  ICT - Special Ed Teacher2.00$ 184,080
  WHOLE CLASS4.00$ 306,596
 Sub Total 8.00$ 643,974
 2,3WHOLE CLASS1.00$ 25,378
 3ICT - General Ed Teacher2.00$ 153,298
  ICT - Special Ed Teacher2.00$ 184,080
  WHOLE CLASS4.00$ 324,280
 Sub Total 8.00$ 661,659
 3,4SELF-CONTAINED SP ED2.00$ 142,391
 4ICT - General Ed Teacher1.00$ 76,649
  ICT - Special Ed Teacher1.00$ 76,649
  WHOLE CLASS4.00$ 306,596
 Sub Total 6.00$ 459,894
 4, 5SELF-CONTAINED SP ED1.00$ 76,649
 5ICT - General Ed Teacher2.00$ 153,298
  ICT - Special Ed Teacher2.00$ 153,298
  WHOLE CLASS3.00$ 244,615
 Sub Total 7.00$ 551,211
 KICT - General Ed Teacher1.00$ 76,649
  ICT - Special Ed Teacher1.00$ 76,649
  WHOLE CLASS5.00$ 444,809
 Sub Total 7.00$ 598,107
 K, 1, 2SELF-CONTAINED SP ED1.00$ 82,399
Classroom Teacher Total47.00$ 3,728,728
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/1/2015
 
650 WARING AVENUE, BRONX,NY 10467
GARCIA, MARTA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 76,649
 COMPUTERREDUCED CLASS SIZE1.00$ 107,431
  WHOLE CLASS1.00$ 76,649
 Sub Total 2.00$ 184,080
 ESLPUSH IN-All Students1.00$ 107,431
  PUSH IN/PULL OUT1.00$ 76,649
 Sub Total 2.00$ 184,080
 LIBRARYWHOLE CLASS1.00$ 76,649
 LITERACYPUSH IN-All Students1.00$ 107,431
  PUSH IN/PULL OUT2.00$ 171,767
 Sub Total 3.00$ 279,199
 MATHWHOLE CLASS3.00$ 304,505
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 190,237
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 82,805
  WHOLE CLASS1.00$ 76,649
 Sub Total 2.00$ 159,454
Elementary Cluster/Quota Total16.00$ 1,454,853

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 85,326
 INTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 76,649
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 65,524
  PUSH IN/PULL OUT1.00$ 62,453
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 62,530
 SETSSPULL-OUT - Special Ed1.00$ 76,649
  PUSH IN/PULL OUT2.00$ 153,298
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
  PUSH-IN -special ed1.00$ 73,065
Special Needs - Support Services Total10.00$ 728,559

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 85,756

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 98,265
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 85,010
SBST Total2.00$ 213,885

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 35,040
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 103,386
 IEP-HEALTH 3.00$ 87,192
Paraprofessionals Total8.00$ 225,618
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/1/2015
 
650 WARING AVENUE, BRONX,NY 10467
GARCIA, MARTA
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 115,609

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 107,431

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 73,407
 IEP-CRISIS MANAGEMENT(CIT) $ 6,257
Per Diem Total $ 79,664

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 167,738
 PROFESSIONAL DEVELOPMENT $ 1,164
Per Session Total $ 168,902

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 10,320
 EDUCATIONAL CONSULTANTS $ 23,520
 EDUCATIONAL SOFTWARE $ 31,271
 EQUIPMENT - GENERAL $ 51,996
 FORMS (OBJECT CODE 100) $ 1,000
 FURNITURE (OBJECT 300) $ 17,883
 INTERNAL DOE SERVICES $ 600
 LIBRARY BOOKS $ 38,121
 NON-CONTRACTUAL SERVICES $ 6,861
 NON-DP EQUIPMENT REPAIR $ 536
 SUPPLIES - GENERAL $ 208,626
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,614
 TEXTBOOKS $ 15,373
OTPS Total $ 407,721

Section Budget
People Working Partial Year $ 62,944

SectionTitle Budget
SetasidesSet Aside for CFN $ 33,965
 
Grand TotalPositionsBudget
11X09692.00$ 8,135,487

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