Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,891
 ASSISTANT PRINCIPAL 4.00$ 469,585
Leadership Total5.00$ 626,476

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 109,455
 PARENT COORDINATOR 1.00$ 54,000
Coordinator/Supervisor/Dean Total2.00$ 163,455

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 185,776

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS2.00$ 156,096
 CONFLICT RESOLUTIONWHOLE CLASS1.00$ 78,048
 DRAMA/THEATERWHOLE CLASS1.00$ 78,048
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher4.00$ 312,192
  SELF-CONTAINED SP ED2.00$ 156,724
  SUPPLEMENTARY2.00$ 168,596
  WHOLE CLASS14.00$ 1,182,818
 Sub Total 22.00$ 1,820,330
 ESLPUSH IN/PULL OUT3.00$ 256,662
 FL - CHINESEWHOLE CLASS1.00$ 78,048
 MATHICT - General Ed Teacher1.00$ 78,048
  ICT - Special Ed Teacher1.00$ 78,048
  REDUCED CLASS SIZE3.00$ 234,144
  SELF-CONTAINED SP ED1.00$ 86,399
  SUBJECT SPECIFIC1.00$ 78,048
  WHOLE CLASS13.00$ 1,070,864
 Sub Total 20.00$ 1,625,551
 MUSICWHOLE CLASS1.00$ 78,048
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 139,909
 SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 78,048
  REDUCED CLASS SIZE1.00$ 78,048
  SELF-CONTAINED SP ED1.00$ 78,048
  WHOLE CLASS11.00$ 858,528
 Sub Total 14.00$ 1,092,672
 SELF CONTAINED SP EDICT - Special Ed Teacher3.00$ 255,930
  SELF-CONTAINED SP ED5.00$ 450,541
 Sub Total 8.00$ 706,471
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 78,048
  SELF-CONTAINED SP ED1.00$ 78,048
  WHOLE CLASS11.00$ 871,753
 Sub Total 13.00$ 1,027,849
Cluster/Quota Teacher Total88.00$ 7,137,732
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 78,048
 SPEECHPUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total3.00$ 258,380

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 191,520
 SCHOOL SOCIAL WORKER 1.00$ 119,125
Guidance/Social Workers Total3.00$ 310,645

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,476
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 249,472

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 164,384
 IEP-ALTERNATE PLACEMENT 4.00$ 119,181
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 485,899
Paraprofessionals Total22.00$ 769,464

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 274,330

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 48,701

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 81,207

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 102,500
 IEP-CRISIS MANAGEMENT(CIT) $ 110,821
Per Diem Total $ 213,321

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 58,245
 PARENT INVOLVEMENT $ 1,126
 PROFESSIONAL DEVELOPMENT $ 5,282
 PUPIL PERSONNEL SERVICES $ 3,034
 SUMMER STUDENT PROGRAMS $ 57,085
Per Session Total $ 124,772

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 27,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 16,853
 EDUCATIONAL CONSULTANTS $ 87,401
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 11,453
 EQUIPMENT - GENERAL $ 12,365
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 7,048
 NON-CONTRACTUAL SERVICES $ 39,156
 OFFICE TEMP SERVICES - CONTRACTUAL $ 6,020
 PROFESSIONAL SERVICES OTHER $ 125
 SUPPLIES - GENERAL $ 65,804
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,500
 TEXTBOOKS $ 70,373
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 550
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 360,648

SectionAssignment Budget
Sixth period coverageNot Available $ 82,219

Section Budget
People Working Partial Year $ 17,465
 
Grand TotalPositionsBudget
10X118131.00$ 10,904,062

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