Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/31/2015
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 4.00$ 437,589
 INTERIM ACTING - PRINCIPAL 1.00$ 70,701
Leadership Total5.00$ 508,291

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 3.00$ 286,454
 PARENT COORDINATOR 1.00$ 29,250
Coordinator/Supervisor/Dean Total4.00$ 315,703

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 62,618
 SUB ASSG - SCHOOL SECRETARY 1.00$ 37,221
Secretary Total2.00$ 99,839

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS3.00$ 200,012
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 90,179
  WHOLE CLASS12.00$ 879,152
 Sub Total 13.00$ 969,331
 ENRICHMENTSUBJECT SPECIFIC1.00$ 98,029
 ESLPUSH IN/PULL OUT1.00$ 69,941
  WHOLE CLASS1.00$ 69,941
 Sub Total 2.00$ 139,882
 FL - CHINESEWHOLE CLASS1.00$ 69,941
 MATHICT - General Ed Teacher1.00$ 69,941
  REDUCED CLASS SIZE2.00$ 167,970
  SUBJECT SPECIFIC1.00$ 69,941
  SUPPLEMENTARY1.00$ 98,029
  WHOLE CLASS10.00$ 663,152
 Sub Total 15.00$ 1,069,033
 MUSICWHOLE CLASS1.00$ 69,941
 MUSIC VOCALWHOLE CLASS1.00$ 69,941
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 139,882
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE2.00$ 176,220
  WHOLE CLASS8.00$ 523,348
 Sub Total 10.00$ 699,568
 SELF CONTAINED SP EDICT - Special Ed Teacher6.00$ 418,023
  PUSH IN/PULL OUT1.00$ 69,941
  SELF-CONTAINED SP ED8.00$ 614,553
  WHOLE CLASS2.00$ 112,758
 Sub Total 17.00$ 1,215,276
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 69,941
  WHOLE CLASS9.00$ 577,825
 Sub Total 10.00$ 647,766
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/31/2015
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherTITLE I READINGPUSH IN/PULL OUT1.00$ 69,941
  SUPPLEMENTARY1.00$ 98,029
 Sub Total 2.00$ 167,970
Cluster/Quota Teacher Total78.00$ 5,556,572

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 69,941
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 30,354
 SETSSPUSH IN-All Students1.00$ 69,941
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total4.00$ 243,301

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 220,767
 SCHOOL SOCIAL WORKER 1.00$ 51,186
Guidance/Social Workers Total4.00$ 271,953

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 56,285
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,980
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 158,195
SBST Total3.00$ 333,460

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 140,301
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 236,611
 IEP-HEALTH 2.00$ 61,792
Paraprofessionals Total16.00$ 438,703

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 305,008

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 32,535

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMENTORING 1.00$ 98,029

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 205,661
 IEP-CRISIS MANAGEMENT(CIT) $ 51,367
Per Diem Total $ 257,028

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 89,706
 PROFESSIONAL DEVELOPMENT $ 924
 PUPIL PERSONNEL SERVICES $ 4,500
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,500
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/31/2015
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionOrganizational Category Budget
Per SessionSUMMER STUDENT PROGRAMS $ 39,953
Per Session Total $ 136,583

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,700
 DATA PROCESSING REPAIR - CONTRACTUAL $ 39,877
 EDUCATIONAL SOFTWARE $ 34,924
 EQUIPMENT - GENERAL $ 41,939
 FURNITURE (OBJECT 300) $ 20,000
 LIBRARY BOOKS $ 7,386
 NON-CONTRACTUAL SERVICES $ 30,367
 SUPPLIES - GENERAL $ 325,873
 TELEPHONE AND OTHER COMMUNICATIONS $ 6,000
 TEXTBOOKS $ 24,893
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 13,000
 TRANSPORTATION OF PUPILS - OTHER $ 3,983
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,500
OTPS Total $ 551,442

Section Budget
People Working Partial Year $ 257,671

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 15,750
 School Funded Copier $ 3,828
 Set Aside for CFN $ 34,000
Setasides Total $ 53,578
 
Grand TotalPositionsBudget
10X118119.00$ 9,459,697

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