Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
2385 OLINVILLE AVENUE, BRONX,NY 10467
GARCIA, MARTA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,249
 ASSISTANT PRINCIPAL 2.00$ 294,634
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 113,334
Leadership Total4.00$ 560,217

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 16,797
 SCHOOL SECRETARY 2.00$ 144,258
Secretary Total2.00$ 161,055

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher1.00$ 79,616
  REDUCED CLASS SIZE1.00$ 108,158
  WHOLE CLASS5.00$ 417,641
 Sub Total 7.00$ 605,416
 2ICT - General Ed Teacher1.00$ 79,616
  ICT - Special Ed Teacher1.00$ 79,616
  WHOLE CLASS5.00$ 419,915
 Sub Total 7.00$ 579,147
 2,3SELF-CONTAINED SP ED1.00$ 79,616
 3ICT - General Ed Teacher2.00$ 190,426
  ICT - Special Ed Teacher3.00$ 238,848
  WHOLE CLASS4.00$ 319,291
 Sub Total 9.00$ 748,564
 4ICT - General Ed Teacher2.00$ 179,420
  ICT - Special Ed Teacher2.00$ 159,232
  WHOLE CLASS4.00$ 318,464
 Sub Total 8.00$ 657,116
 5ICT - General Ed Teacher3.00$ 238,848
  ICT - Special Ed Teacher3.00$ 241,967
  WHOLE CLASS3.00$ 270,042
 Sub Total 9.00$ 750,857
 KICT - Special Ed Teacher2.00$ 212,021
  SELF-CONTAINED SP ED1.00$ 79,616
  WHOLE CLASS6.00$ 508,890
 Sub Total 9.00$ 800,526
Classroom Teacher Total50.00$ 4,221,243

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 106,297
 COMPUTERREDUCED CLASS SIZE1.00$ 110,810
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
2385 OLINVILLE AVENUE, BRONX,NY 10467
GARCIA, MARTA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 79,616
 Sub Total 2.00$ 190,426
 EARLY INTERVENTIONSUPPLEMENTARY1.00$ 79,616
  WHOLE CLASS1.00$ 106,131
 Sub Total 2.00$ 185,747
 ENGLISH LANGUAGE ARTSPULL-OUT -all students0.00$ 27,413
 ESLPUSH IN/PULL OUT1.00$ 79,616
 LIBRARYWHOLE CLASS1.00$ 110,810
 LITERACYICT - General Ed Teacher1.00$ 79,616
  ICT - Special Ed Teacher1.00$ 79,616
  WHOLE CLASS1.00$ 79,616
 Sub Total 3.00$ 238,848
 MATHWHOLE CLASS3.00$ 291,877
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 201,830
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 106,581
Elementary Cluster/Quota Total16.00$ 1,539,444

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 94,578
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 69,679
 SETSSPULL-OUT - Special Ed1.00$ 79,616
  PULL-OUT -all students1.00$ 79,616
  PUSH IN/PULL OUT2.00$ 159,232
 SPEECHPUSH IN/PULL OUT2.00$ 160,788
Special Needs - Support Services Total9.00$ 712,303

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 153,083
 TEACHER - ATTENDANCE 1.00$ 87,696
Guidance/Social Workers Total3.00$ 240,779

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,408
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 105,128
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 93,786
SBST Total2.00$ 237,322

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 38,716
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 146,202
 IEP-HEALTH 4.00$ 133,054
Paraprofessionals Total9.00$ 317,972

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 109,702
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
2385 OLINVILLE AVENUE, BRONX,NY 10467
GARCIA, MARTA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 38,750
 IEP-CRISIS MANAGEMENT(CIT) $ 38,000
Per Diem Total $ 76,750

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 112,341
 PUPIL PERSONNEL SERVICES $ 1,702
Per Session Total $ 114,043

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,650
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,168
 EDUCATIONAL CONSULTANTS $ 110,142
 EDUCATIONAL SOFTWARE $ 14,878
 EQUIPMENT - GENERAL $ 2,926
 LIBRARY BOOKS $ 5,991
 NON-CONTRACTUAL SERVICES $ 10,591
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,634
 SUPPLIES - GENERAL $ 71,768
 TELEPHONE AND OTHER COMMUNICATIONS $ 437
 TEXTBOOKS $ 37,595
OTPS Total $ 277,780

Section Budget
People Working Partial Year $ 9,784

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 97,264
 
Grand TotalPositionsBudget
11X09696.00$ 8,716,378

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