Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
650 WARING AVENUE, BRONX,NY 10467
GARCIA, MARTA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 135,353
 ASSISTANT PRINCIPAL 3.00$ 316,736
Leadership Total4.00$ 452,089

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 22,875

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 183,482

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher1.00$ 76,428
  CTT Special Ed Teacher1.00$ 76,428
  WHOLE CLASS3.00$ 235,529
 Sub Total 5.00$ 388,386
 2CTT General Ed Teacher1.00$ 76,428
  CTT Special Ed Teacher1.00$ 76,428
  WHOLE CLASS6.00$ 519,194
 Sub Total 8.00$ 672,050
 2,3SELF-CONTAINED SP ED1.00$ 76,428
 2,3,4WHOLE CLASS1.00$ 53,576
 3CTT General Ed Teacher1.00$ 76,428
  CTT Special Ed Teacher1.00$ 76,428
  WHOLE CLASS5.00$ 392,287
 Sub Total 7.00$ 545,144
 4CTT General Ed Teacher2.00$ 152,857
  CTT Special Ed Teacher2.00$ 152,857
  SELF-CONTAINED SP ED1.00$ 45,452
  WHOLE CLASS4.00$ 305,714
 Sub Total 9.00$ 656,879
 4,5SELF-CONTAINED SP ED1.00$ 76,428
 5CTT General Ed Teacher1.00$ 76,428
  CTT Special Ed Teacher1.00$ 76,428
  WHOLE CLASS4.00$ 305,714
 Sub Total 6.00$ 458,571
 KCTT Special Ed Teacher1.00$ 76,428
  WHOLE CLASS5.00$ 402,123
 Sub Total 6.00$ 478,552
 K,1,2SELF-CONTAINED SP ED1.00$ 76,662
Classroom Teacher Total45.00$ 3,482,677

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 104,012
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
650 WARING AVENUE, BRONX,NY 10467
GARCIA, MARTA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERREDUCED CLASS SIZE1.00$ 106,740
  WHOLE CLASS1.00$ 106,740
 Sub Total 2.00$ 213,480
 EARLY INTERVENTIONPUSH IN/PULL OUT1.00$ 106,740
 ESLPUSH IN-All Students1.00$ 106,740
  PUSH IN/PULL OUT1.00$ 76,428
 Sub Total 2.00$ 183,168
 LIBRARYWHOLE CLASS1.00$ 76,428
 LITERACYPUSH IN-All Students1.00$ 106,740
  PUSH IN/PULL OUT2.00$ 171,016
 Sub Total 3.00$ 277,756
 MATHWHOLE CLASS3.00$ 304,218
 MUSICSUBJECT SPECIFIC1.00$ 81,115
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 174,075
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 82,491
  WHOLE CLASS1.00$ 76,428
 Sub Total 2.00$ 158,919
Elementary Cluster/Quota Total18.00$ 1,679,912

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 84,005
 INTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 76,428
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 61,835
  PUSH IN/PULL OUT1.00$ 31,227
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 61,944
 SETSSPUSH IN-All Students1.00$ 76,428
  PUSH IN/PULL OUT1.00$ 76,428
 SPEECHPUSH IN/PULL OUT1.00$ 95,423
  PUSH-IN -special ed1.00$ 73,956
Special Needs - Support Services Total9.00$ 637,676

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 85,014

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 F STATUS - SCHOOL SOCIAL WORKER 0.00$ 21,137
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 98,071
SBST Total1.00$ 149,672

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 35,040
 CLASSROOM - Special Ed 3.00$ 100,617
 IEP-HEALTH 1.00$ 41,694
Paraprofessionals Total5.00$ 177,351
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
650 WARING AVENUE, BRONX,NY 10467
GARCIA, MARTA
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 117,591

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 106,740

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 53,487
 IEP-CRISIS MANAGEMENT(CIT) $ 1,887
Per Diem Total $ 55,374

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 146,820
 PARENT INVOLVEMENT $ 2,746
 PUPIL PERSONNEL SERVICES $ 7,009
Per Session Total $ 156,575

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 24,989
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,444
 EDUCATIONAL CONSULTANTS $ 17,325
 EDUCATIONAL SOFTWARE $ 30,621
 EQUIPMENT - GENERAL $ 6,639
 FORMS (OBJECT CODE 100) $ 500
 FURNITURE (OBJECT 300) $ 4,986
 LIBRARY BOOKS $ 6,165
 NON-CONTRACTUAL SERVICES $ 3,100
 SUPPLIES - GENERAL $ 282,326
 TELECOMMUNICATION CONTRACTS $ 600
 TELEPHONE AND OTHER COMMUNICATIONS $ 876
 TEXTBOOKS $ 21,417
OTPS Total $ 410,988

Section Budget
People Working Partial Year $ 131,220

SectionTitle Budget
SetasidesSet Aside for CFN $ 40,781
 
Grand TotalPositionsBudget
11X09688.00$ 7,890,015

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