Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,531
 ASSISTANT PRINCIPAL 3.00$ 327,073
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,693
Leadership Total5.00$ 567,297

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 3.00$ 239,178
 PARENT COORDINATOR 1.00$ 14,115
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 73,230
Coordinator/Supervisor/Dean Total5.00$ 326,522

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 CLASS3.00$ 219,690
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 89,947
  SUPPLEMENTARY1.00$ 73,230
  WHOLE CLASS12.00$ 950,567
 Sub Total 14.00$ 1,113,744
 ESLPUSH IN/PULL OUT1.00$ 73,230
  WHOLE CLASS1.00$ 73,230
 Sub Total 2.00$ 146,460
 FL - CHINESEWHOLE CLASS1.00$ 73,230
 MATHICT - General Ed Teacher1.00$ 75,263
  REDUCED CLASS SIZE3.00$ 233,062
  SUBJECT SPECIFIC1.00$ 73,230
  WHOLE CLASS10.00$ 771,655
 Sub Total 15.00$ 1,153,209
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 146,460
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE2.00$ 146,460
  WHOLE CLASS10.00$ 745,781
 Sub Total 12.00$ 892,241
 SELF CONTAINED SP EDICT - Special Ed Teacher6.00$ 439,380
  PUSH IN/PULL OUT1.00$ 73,500
  SELF-CONTAINED SP ED6.00$ 445,332
  WHOLE CLASS3.00$ 219,690
 Sub Total 16.00$ 1,177,902
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 73,230
  WHOLE CLASS9.00$ 624,392
 Sub Total 10.00$ 697,622
 TITLE I READINGPUSH IN/PULL OUT1.00$ 73,230
Cluster/Quota Teacher Total76.00$ 5,693,788
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

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$ 176,570
 SCHOOL SOCIAL WORKER 1.00$ 108,292
Guidance/Social Workers Total3.00$ 284,862

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 59,178
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 124,359
 SCHOOL SOCIAL WORKER 1.00$ 34,941
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 63,253
SBST Total3.00$ 281,731

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 104,043
 IEP-ALTERNATE PLACEMENT 4.00$ 113,794
 IEP-BILINGUAL 1.00$ 32,089
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 327,243
 IEP-HEALTH 1.00$ 32,089
Paraprofessionals Total19.00$ 609,258

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 296,144

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 35,091

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentTEACHER CENTER 1.00$ 101,943

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 236,890
 IEP-ALTERNATE PLACEMENT $ 76,513
 IEP-CRISIS MANAGEMENT(CIT) $ 23,000
 PROJECT ARTS $ 28,000
Per Diem Total $ 364,403

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 50,711
 PARENT INVOLVEMENT $ 1,974
 PROFESSIONAL DEVELOPMENT $ 31,433
 PUPIL PERSONNEL SERVICES $ 10,001
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionOrganizational Category Budget
Per SessionSPECIAL ED INSTRUCTIONAL PGMS $ 4,998
 SUMMER STUDENT PROGRAMS $ 41,223
Per Session Total $ 140,341

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 1,500
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,001
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,716
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 6,000
 EDUCATIONAL SOFTWARE $ 48,119
 EQUIPMENT - GENERAL $ 13,265
 FURNITURE (OBJECT 300) $ 23,989
 LIBRARY BOOKS $ 7,343
 NON-CONTRACTUAL SERVICES $ 81,169
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,963
 PROFESSIONAL SERVICES OTHER $ 1,634
 SUPPLIES - GENERAL $ 176,384
 TELEPHONE AND OTHER COMMUNICATIONS $ 6,600
 TEXTBOOKS $ 68,488
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 550
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,630
OTPS Total $ 458,351

Section Budget
People Working Partial Year $ 142,890

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 10,000
 
Grand TotalPositionsBudget
10X118121.00$ 9,772,658

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