Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,826
 ASSISTANT PRINCIPAL 4.00$ 443,207
Leadership Total5.00$ 588,032

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 3.00$ 262,148
 PARENT COORDINATOR 1.00$ 14,645
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 76,681
Coordinator/Supervisor/Dean Total5.00$ 353,473

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 132,119
 SUB ASSG - SCHOOL SECRETARY 1.00$ 44,609
Secretary Total3.00$ 176,728

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS2.00$ 153,362
 DRAMA/THEATERWHOLE CLASS1.00$ 54,551
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher5.00$ 397,225
  SELF-CONTAINED SP ED2.00$ 96,146
  SUPPLEMENTARY1.00$ 76,681
  WHOLE CLASS13.00$ 1,058,812
 Sub Total 21.00$ 1,628,864
 ESLPUSH IN/PULL OUT2.00$ 153,362
  WHOLE CLASS1.00$ 76,681
 Sub Total 3.00$ 230,043
 FL - CHINESEWHOLE CLASS1.00$ 76,681
 MATHICT - General Ed Teacher2.00$ 153,362
  REDUCED CLASS SIZE3.00$ 244,034
  SUBJECT SPECIFIC1.00$ 76,681
  WHOLE CLASS11.00$ 884,669
 Sub Total 17.00$ 1,358,746
 PHYSICAL EDUCATIONICT - General Ed Teacher1.00$ 76,681
  WHOLE CLASS1.00$ 64,328
 Sub Total 2.00$ 141,009
 SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 76,681
  REDUCED CLASS SIZE1.00$ 76,681
  SELF-CONTAINED SP ED1.00$ 76,681
  WHOLE CLASS9.00$ 705,151
 Sub Total 12.00$ 935,194
 SELF CONTAINED SP EDICT - Special Ed Teacher4.00$ 306,724
  PUSH IN/PULL OUT1.00$ 85,796
  SELF-CONTAINED SP ED4.00$ 306,724
  WHOLE CLASS4.00$ 261,175
 Sub Total 13.00$ 960,420
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSOCIAL STUDIESREDUCED CLASS SIZE1.00$ 76,681
  WHOLE CLASS9.00$ 720,173
 Sub Total 10.00$ 796,854
Cluster/Quota Teacher Total82.00$ 6,335,723

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 160,788

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 183,758
 SCHOOL SOCIAL WORKER 1.00$ 114,926
Guidance/Social Workers Total3.00$ 298,684

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 60,274
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 126,818
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total2.00$ 278,340

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 42,955
 CLASSROOM - Special Ed 2.00$ 71,959
 IEP-ALTERNATE PLACEMENT 5.00$ 155,388
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 347,950
Paraprofessionals Total20.00$ 618,252

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 253,350

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 44,628

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 176,885
 IEP-CRISIS MANAGEMENT(CIT) $ 116,240
Per Diem Total $ 293,125

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 57,834
 PARENT INVOLVEMENT $ 442
 PROFESSIONAL DEVELOPMENT $ 9,041
 PUPIL PERSONNEL SERVICES $ 7,500
 SPECIAL ED INSTRUCTIONAL PGMS $ 22,776
 SUMMER STUDENT PROGRAMS $ 45,529
Per Session Total $ 143,122

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 65,143
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 9,416
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 6,000
 EDUCATIONAL CONSULTANTS $ 14,660
 EDUCATIONAL SOFTWARE $ 540
 EQUIPMENT - GENERAL $ 37,880
 FURNITURE (OBJECT 300) $ 5,416
 LIBRARY BOOKS $ 7,133
 NON-CONTRACTUAL SERVICES $ 69,146
 NON-DP EQUIPMENT REPAIR $ 229
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,766
 SUPPLIES - GENERAL $ 226,964
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,245
 TEXTBOOKS $ 12,569
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 15,345
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,707
OTPS Total $ 482,159

Section Budget
People Working Partial Year $ 140,541

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 14,500
 
Grand TotalPositionsBudget
10X118124.00$ 10,181,445

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