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 1/22/2018
 
2385 OLINVILLE AVENUE, BRONX,NY 10467
GARCIA, MARTA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 158,568
 ASSISTANT PRINCIPAL 6.00$ 375,386
Leadership Total8.00$ 533,954

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 40,929

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 1.00$ 17,789
 SCHOOL SECRETARY 2.00$ 75,500
 SUB ASSG - SCHOOL SECRETARY 2.00$ 37,717
Secretary Total5.00$ 131,006

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 80,378
  ICT - Special Ed Teacher4.00$ 160,756
  WHOLE CLASS10.00$ 426,424
 Sub Total 16.00$ 667,558
 2ICT - General Ed Teacher2.00$ 80,378
  ICT - Special Ed Teacher2.00$ 80,378
  WHOLE CLASS8.00$ 346,941
 Sub Total 12.00$ 507,697
 2,3SELF-CONTAINED SP ED2.00$ 80,378
 3ICT - General Ed Teacher2.00$ 51,345
  ICT - Special Ed Teacher2.00$ 80,378
  WHOLE CLASS8.00$ 324,746
 Sub Total 12.00$ 456,470
 4ICT - General Ed Teacher4.00$ 161,613
  ICT - Special Ed Teacher8.00$ 298,661
  WHOLE CLASS6.00$ 241,134
 Sub Total 18.00$ 701,408
 4,5SELF-CONTAINED SP ED2.00$ 80,378
 5ICT - General Ed Teacher6.00$ 241,134
  ICT - Special Ed Teacher4.00$ 132,262
  WHOLE CLASS6.00$ 273,478
 Sub Total 16.00$ 646,874
 KICT - General Ed Teacher4.00$ 193,100
  ICT - Special Ed Teacher4.00$ 191,936
  WHOLE CLASS8.00$ 321,512
 Sub Total 16.00$ 706,548
 K,1SELF-CONTAINED SP ED2.00$ 80,378
Classroom Teacher Total96.00$ 3,927,689
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
2385 OLINVILLE AVENUE, BRONX,NY 10467
GARCIA, MARTA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS3.00$ 94,237
 COMPUTERREDUCED CLASS SIZE2.00$ 112,722
  WHOLE CLASS2.00$ 80,378
 Sub Total 4.00$ 193,100
 EARLY INTERVENTIONSUPPLEMENTARY2.00$ 80,378
  WHOLE CLASS2.00$ 107,870
 Sub Total 4.00$ 188,248
 ESLPUSH IN/PULL OUT2.00$ 80,378
 LIBRARYWHOLE CLASS2.00$ 112,722
 LITERACYSUPPLEMENTARY1.00$ 34,053
  WHOLE CLASS4.00$ 149,463
 Sub Total 5.00$ 183,515
 MATHWHOLE CLASS6.00$ 291,109
 MUSICWHOLE CLASS2.00$ 80,378
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 209,026
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 111,263
Elementary Cluster/Quota Total35.00$ 1,543,977

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT - Special Ed2.00$ 98,892
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 72,148
 PHYSICAL THERAPYPUSH IN/PULL OUT2.00$ 72,692
 SETSSPULL-OUT - Special Ed2.00$ 80,378
  PULL-OUT -all students2.00$ 80,378
  PUSH IN/PULL OUT4.00$ 160,756
 SPEECHPUSH IN/PULL OUT4.00$ 180,332
Special Needs - Support Services Total18.00$ 745,576

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 159,469
 TEACHER - ATTENDANCE 2.00$ 92,914
Guidance/Social Workers Total6.00$ 252,383

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 38,476
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 110,141
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 95,762
SBST Total5.00$ 244,379

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 140,695
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 150,982
 IEP-HEALTH 4.00$ 92,355
Paraprofessionals Total20.00$ 384,032
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
2385 OLINVILLE AVENUE, BRONX,NY 10467
GARCIA, MARTA
Main School

Section PositionsBudget
School Aides and Other Support Staff 7.00$ 119,405

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 54,484
 IEP-CRISIS MANAGEMENT(CIT) $ 26,651
Per Diem Total $ 81,135

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 119,602
 PARENT INVOLVEMENT $ 1,850
Per Session Total $ 121,452

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,400
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,919
 EDUCATIONAL CONSULTANTS $ 70,180
 EDUCATIONAL SOFTWARE $ 19,900
 EQUIPMENT - GENERAL $ 46,972
 LIBRARY BOOKS $ 5,873
 NON-CONTRACTUAL SERVICES $ 8,358
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,423
 SUPPLIES - GENERAL $ 140,873
 TELEPHONE AND OTHER COMMUNICATIONS $ 400
 TEXTBOOKS $ 36,135
OTPS Total $ 343,433

Section Budget
People Working Partial Year $ 54,645

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 6,610
 
Grand TotalPositionsBudget
11X096202.00$ 8,530,604

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