Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
2385 OLINVILLE AVENUE, BRONX,NY 10467
GARCIA, MARTA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,568
 ASSISTANT PRINCIPAL 3.00$ 375,386
Leadership Total4.00$ 533,954

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 17,789
 SCHOOL SECRETARY 1.00$ 75,500
 SUB ASSG - SCHOOL SECRETARY 1.00$ 37,717
Secretary Total2.00$ 131,006

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 80,378
  ICT - Special Ed Teacher2.00$ 160,756
  WHOLE CLASS5.00$ 426,424
 Sub Total 8.00$ 667,558
 2ICT - General Ed Teacher1.00$ 80,378
  ICT - Special Ed Teacher1.00$ 80,378
  WHOLE CLASS4.00$ 346,941
 Sub Total 6.00$ 507,697
 2,3SELF-CONTAINED SP ED1.00$ 80,378
 3ICT - General Ed Teacher1.00$ 80,378
  ICT - Special Ed Teacher1.00$ 80,378
  WHOLE CLASS4.00$ 324,746
 Sub Total 6.00$ 485,502
 4ICT - General Ed Teacher2.00$ 161,613
  ICT - Special Ed Teacher4.00$ 298,661
  WHOLE CLASS3.00$ 241,134
 Sub Total 9.00$ 701,408
 4,5SELF-CONTAINED SP ED1.00$ 80,378
 5ICT - General Ed Teacher3.00$ 241,134
  ICT - Special Ed Teacher1.00$ 80,378
  WHOLE CLASS3.00$ 273,478
 Sub Total 7.00$ 594,990
 KICT - General Ed Teacher2.00$ 193,100
  ICT - Special Ed Teacher2.00$ 191,936
  WHOLE CLASS4.00$ 321,512
 Sub Total 8.00$ 706,548
 K,1SELF-CONTAINED SP ED1.00$ 80,378
Classroom Teacher Total47.00$ 3,904,837
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
2385 OLINVILLE AVENUE, BRONX,NY 10467
GARCIA, MARTA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 94,237
 COMPUTERREDUCED CLASS SIZE1.00$ 112,722
  WHOLE CLASS1.00$ 80,378
 Sub Total 2.00$ 193,100
 EARLY INTERVENTIONSUPPLEMENTARY1.00$ 80,378
  WHOLE CLASS1.00$ 107,870
 Sub Total 2.00$ 188,248
 ESLPUSH IN/PULL OUT1.00$ 80,378
 LIBRARYWHOLE CLASS1.00$ 112,722
 LITERACYSUPPLEMENTARY0.00$ 34,053
  WHOLE CLASS2.00$ 149,463
 Sub Total 2.00$ 183,515
 MATHWHOLE CLASS3.00$ 291,109
 MUSICWHOLE CLASS1.00$ 80,378
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 209,026
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 111,263
Elementary Cluster/Quota Total16.00$ 1,543,977

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 98,892
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 72,692
 SETSSPULL-OUT - Special Ed1.00$ 80,378
  PULL-OUT -all students1.00$ 80,378
  PUSH IN/PULL OUT2.00$ 160,756
 SPEECHPUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total9.00$ 745,576

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 159,469
 TEACHER - ATTENDANCE 1.00$ 92,914
Guidance/Social Workers Total3.00$ 252,383

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,476
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 110,141
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,762
SBST Total2.00$ 244,379

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 140,695
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 157,478
 IEP-HEALTH 2.00$ 92,355
Paraprofessionals Total10.00$ 390,528
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
2385 OLINVILLE AVENUE, BRONX,NY 10467
GARCIA, MARTA
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 118,980

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 44,918
 IEP-CRISIS MANAGEMENT(CIT) $ 20,156
Per Diem Total $ 65,074

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 115,291

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,400
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,919
 EDUCATIONAL CONSULTANTS $ 70,280
 EDUCATIONAL SOFTWARE $ 24,100
 EQUIPMENT - GENERAL $ 9,600
 LIBRARY BOOKS $ 5,873
 NON-CONTRACTUAL SERVICES $ 10,203
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,160
 SUPPLIES - GENERAL $ 403,062
 TELEPHONE AND OTHER COMMUNICATIONS $ 400
 TEXTBOOKS $ 36,135
OTPS Total $ 573,132

Section Budget
People Working Partial Year $ 31,255

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 6,610
 
Grand TotalPositionsBudget
11X09694.00$ 8,697,910

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