Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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$ 250,434
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 76,681
Coordinator/Supervisor/Dean Total4.00$ 327,115

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
 DANCE ALL OTHERWHOLE CLASS1.00$ 76,681
 DRAMA/THEATERWHOLE CLASS1.00$ 76,681
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher5.00$ 413,449
  SELF-CONTAINED SP ED1.00$ 76,681
  SUPPLEMENTARY1.00$ 76,681
  WHOLE CLASS12.00$ 1,038,508
 Sub Total 19.00$ 1,605,318
 ESLPUSH IN/PULL OUT1.00$ 76,681
  WHOLE CLASS1.00$ 76,681
 Sub Total 2.00$ 153,362
 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
 SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 76,681
  REDUCED CLASS SIZE1.00$ 76,681
  SELF-CONTAINED SP ED1.00$ 76,681
  WHOLE CLASS11.00$ 860,385
 Sub Total 14.00$ 1,090,428
 SELF CONTAINED SP EDICT - Special Ed Teacher4.00$ 306,724
  PUSH IN/PULL OUT1.00$ 90,534
  SELF-CONTAINED SP ED4.00$ 306,724
  WHOLE CLASS3.00$ 230,043
 Sub Total 12.00$ 934,025
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 76,681
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSOCIAL STUDIESWHOLE CLASS9.00$ 725,040
 Sub Total 10.00$ 801,721
 TITLE I READINGPUSH IN/PULL OUT1.00$ 76,681
Cluster/Quota Teacher Total81.00$ 6,480,367

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 76,681
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 SPEECHPUSH IN/PULL OUT2.00$ 160,788
Special Needs - Support Services Total4.00$ 306,263

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$ 35,623
 CLASSROOM - Special Ed 2.00$ 68,135
 IEP-ALTERNATE PLACEMENT 5.00$ 175,537
 IEP-BILINGUAL 1.00$ 29,107
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 262,873
 IEP-HEALTH 1.00$ 33,052
Paraprofessionals Total17.00$ 604,326

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 329,788

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 35,652

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 118,074

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 31,255
 PROFESSIONAL DEVELOPMENT $ 5,100
 SPECIAL ED INSTRUCTIONAL PGMS $ 5,215
 SUMMER STUDENT PROGRAMS $ 45,489
Per Session Total $ 87,059
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 77,388
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,416
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 6,000
 EDUCATIONAL SOFTWARE $ 540
 LIBRARY BOOKS $ 7,133
 NON-CONTRACTUAL SERVICES $ 58,911
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,766
 SUPPLIES - GENERAL $ 90,513
 TELEPHONE AND OTHER COMMUNICATIONS $ 6,000
 TEXTBOOKS $ 48,168
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 7,550
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,500
OTPS Total $ 316,885

Section Budget
People Working Partial Year $ 7,093

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 78,961
Setasides Total $ 79,611
 
Grand TotalPositionsBudget
10X118121.00$ 10,034,017

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