Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/26/2015
 
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$ 187,358
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 88,387
  WHOLE CLASS12.00$ 879,152
 Sub Total 13.00$ 967,539
 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$ 98,029
  SUPPLEMENTARY1.00$ 98,029
  WHOLE CLASS10.00$ 665,705
 Sub Total 15.00$ 1,099,674
 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$ 517,382
 Sub Total 10.00$ 693,601
 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$ 629,469
 Sub Total 10.00$ 699,410
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/26/2015
 
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$ 5,618,445

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$ 222,272
 IEP-HEALTH 2.00$ 61,792
Paraprofessionals Total16.00$ 424,364

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 $ 150,000
 IEP-CRISIS MANAGEMENT(CIT) $ 51,367
Per Diem Total $ 201,367

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 85,312
 PROFESSIONAL DEVELOPMENT $ 424
 PUPIL PERSONNEL SERVICES $ 9,000
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,500
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/26/2015
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionOrganizational Category Budget
Per SessionSUMMER STUDENT PROGRAMS $ 43,042
Per Session Total $ 139,278

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,700
 DATA PROCESSING REPAIR - CONTRACTUAL $ 39,877
 EDUCATIONAL SOFTWARE $ 34,924
 EQUIPMENT - GENERAL $ 11,072
 LIBRARY BOOKS $ 7,386
 NON-CONTRACTUAL SERVICES $ 22,367
 SUPPLIES - GENERAL $ 314,196
 TELEPHONE AND OTHER COMMUNICATIONS $ 6,000
 TEXTBOOKS $ 24,893
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 9,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,500
OTPS Total $ 472,915

Section Budget
People Working Partial Year $ 213,202

SectionTitle Budget
SetasidesDeferred Program Set Aside $ 75,000
 School Funded Copier $ 3,828
 Set Aside for CFN $ 34,000
Setasides Total $ 112,828
 
Grand TotalPositionsBudget
10X118119.00$ 9,390,519

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