Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,531
 ASSISTANT PRINCIPAL 3.00$ 338,754
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,693
Leadership Total5.00$ 578,978

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 3.00$ 262,760
 PARENT COORDINATOR 1.00$ 39,568
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 73,230
Coordinator/Supervisor/Dean Total5.00$ 375,558

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 126,055
 SUB ASSG - SCHOOL SECRETARY 1.00$ 35,965
Secretary Total3.00$ 162,019

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS4.00$ 311,977
 DANCE ALL OTHERWHOLE CLASS1.00$ 73,230
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 91,199
  SUPPLEMENTARY1.00$ 73,230
  WHOLE CLASS13.00$ 1,052,157
 Sub Total 15.00$ 1,216,586
 ENRICHMENTSUBJECT SPECIFIC1.00$ 101,943
 ESLPUSH IN/PULL OUT1.00$ 73,230
  WHOLE CLASS1.00$ 73,230
 Sub Total 2.00$ 146,460
 FL - CHINESEWHOLE CLASS1.00$ 73,230
 LITERACYWHOLE CLASS1.00$ 73,230
 MATHICT - General Ed Teacher1.00$ 75,263
  REDUCED CLASS SIZE3.00$ 238,546
  SUBJECT SPECIFIC1.00$ 73,230
  WHOLE CLASS10.00$ 789,727
 Sub Total 15.00$ 1,176,766
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 146,460
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE3.00$ 256,837
  WHOLE CLASS9.00$ 659,070
 Sub Total 12.00$ 915,907
 SELF CONTAINED SP EDICT - Special Ed Teacher6.00$ 439,380
  PUSH IN/PULL OUT1.00$ 73,230
  SELF-CONTAINED SP ED6.00$ 445,332
  WHOLE CLASS4.00$ 311,612
 Sub Total 17.00$ 1,269,555
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 73,230
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSOCIAL STUDIESWHOLE CLASS9.00$ 659,070
 Sub Total 10.00$ 732,300
 TITLE I READINGPUSH IN/PULL OUT1.00$ 73,230
Cluster/Quota Teacher Total82.00$ 6,310,874

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 73,230
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,033
 SPEECHPUSH IN/PULL OUT2.00$ 156,756
Special Needs - Support Services Total4.00$ 298,019

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 176,234
 SCHOOL SOCIAL WORKER 1.00$ 108,292
Guidance/Social Workers Total3.00$ 284,526

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 59,178
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 124,359
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454
SBST Total2.00$ 272,991

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 32,586
 CLASSROOM - Special Ed 3.00$ 104,043
 IEP-BILINGUAL 1.00$ 32,089
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 340,836
 IEP-HEALTH 1.00$ 32,089
 MOBILITY 1.00$ 32,089
Paraprofessionals Total17.00$ 573,732

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 311,899

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 34,892

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMENTORING 1.00$ 101,943

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 70,609

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 32,150
 PROFESSIONAL DEVELOPMENT $ 2,992
 PUPIL PERSONNEL SERVICES $ 5,422
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionOrganizational Category Budget
Per SessionSUMMER STUDENT PROGRAMS $ 41,249
Per Session Total $ 81,813

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 17,747
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,716
 EDUCATIONAL SOFTWARE $ 12,119
 EQUIPMENT - GENERAL $ 13,265
 INTERNAL DOE SERVICES $ 360
 LIBRARY BOOKS $ 7,343
 NON-CONTRACTUAL SERVICES $ 43,979
 SUPPLIES - GENERAL $ 57,130
 TEXTBOOKS $ 68,488
OTPS Total $ 231,147

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 38,951
 
Grand TotalPositionsBudget
10X118124.00$ 9,727,952

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