Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
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 CLASS3.00$ 184,494
 Sub Total 12.00$ 883,739
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
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 Total81.00$ 6,259,042

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 111,941

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) 9.00$ 313,632
Paraprofessionals Total17.00$ 583,934

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 253,952

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 44,628

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 208,682
 IEP-ALTERNATE PLACEMENT $ 5,000
 IEP-AWAITING PLACEMENT $ 28,556
 IEP-CRISIS MANAGEMENT(CIT) $ 130,239
Per Diem Total $ 372,477

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 40,930
 PARENT INVOLVEMENT $ 442
 PROFESSIONAL DEVELOPMENT $ 8,086
 PUPIL PERSONNEL SERVICES $ 7,500
 SPECIAL ED INSTRUCTIONAL PGMS $ 19,281
 SUMMER STUDENT PROGRAMS $ 45,529
Per Session Total $ 121,768
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 65,143
 DATA 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 $ 68,446
 NON-DP EQUIPMENT REPAIR $ 229
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,466
 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

SectionAssignment Budget
Sixth period coverageNot Available $ 49,320

Section Budget
People Working Partial Year $ 257,652
 
Grand TotalPositionsBudget
10X118120.00$ 10,232,130

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