Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
2385 OLINVILLE 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$ 39,568

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$ 102,736
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
2385 OLINVILLE 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$ 23,003
  WHOLE CLASS1.00$ 106,124
 Sub Total 1.00$ 129,127
 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
 MATHSUBJECT SPECIFIC0.00$ 7,321
  WHOLE CLASS2.00$ 206,107
 Sub Total 2.00$ 213,428
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 195,973
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 154,586
Elementary Cluster/Quota Total15.00$ 1,397,514

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 91,188
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,033
  PUSH IN/PULL OUT0.00$ 34,903
 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$ 728,868

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 145,276
 TEACHER - ATTENDANCE 1.00$ 107,600
Guidance/Social Workers Total3.00$ 252,876

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) 5.00$ 147,808
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
2385 OLINVILLE AVENUE, BRONX,NY 10467
GARCIA, MARTA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 3.00$ 119,264
Paraprofessionals Total9.00$ 304,352

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 108,131

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 75,645
 IEP-CRISIS MANAGEMENT(CIT) $ 9,940
Per Diem Total $ 85,585

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 166,088

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,026
 EDUCATIONAL CONSULTANTS $ 94,861
 EDUCATIONAL SOFTWARE $ 10,400
 EQUIPMENT - GENERAL $ 14,952
 FORMS (OBJECT CODE 100) $ 598
 LIBRARY BOOKS $ 11,052
 NON-CONTRACTUAL SERVICES $ 1,000
 SUPPLIES - GENERAL $ 268,249
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,216
 TEXTBOOKS $ 311
OTPS Total $ 416,165

Section Budget
People Working Partial Year $ 44,505

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 6,250
 
Grand TotalPositionsBudget
11X09692.00$ 8,353,056

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