Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
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 Teacher4.00$ 337,023
  SELF-CONTAINED SP ED1.00$ 76,681
  SUPPLEMENTARY1.00$ 76,681
  WHOLE CLASS12.00$ 1,038,508
 Sub Total 18.00$ 1,528,893
 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
  WHOLE CLASS1.00$ 76,681
 Sub Total 2.00$ 153,362
 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$ 76,963
  SELF-CONTAINED SP ED4.00$ 306,724
  WHOLE CLASS3.00$ 230,043
 Sub Total 12.00$ 920,454
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
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$ 694,996
 Sub Total 10.00$ 771,677
 TITLE I READINGPUSH IN/PULL OUT1.00$ 76,681
Cluster/Quota Teacher Total81.00$ 6,437,008

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 WORKER 1.00$ 91,249
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total3.00$ 369,589

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 141,391
 IEP-ALTERNATE PLACEMENT 3.00$ 118,855
 IEP-BILINGUAL 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 303,814
 IEP-HEALTH 1.00$ 33,052
Paraprofessionals Total17.00$ 630,164

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 306,942

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 35,563

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 109,075

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 31,255
 SUMMER STUDENT PROGRAMS $ 44,888
Per Session Total $ 76,143

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 24,888
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
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 $ 77,610
 EDUCATIONAL SOFTWARE $ 540
 LIBRARY BOOKS $ 7,133
 NON-CONTRACTUAL SERVICES $ 53,191
 SUPPLIES - GENERAL $ 232,954
 TELEPHONE AND OTHER COMMUNICATIONS $ 6,000
 TEXTBOOKS $ 48,168
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 7,550
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 473,950

Section Budget
People Working Partial Year $ 2,722

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 75,733
 School Funded Copier $ 7,320
Setasides Total $ 83,703
 
Grand TotalPositionsBudget
10X118122.00$ 10,221,681

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