Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
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$ 265,645
 PARENT COORDINATOR 1.00$ 19,209
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 76,681
Coordinator/Supervisor/Dean Total5.00$ 361,535

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$ 54,551
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher5.00$ 397,225
  SELF-CONTAINED SP ED2.00$ 135,774
  SUPPLEMENTARY1.00$ 76,681
  WHOLE CLASS13.00$ 1,090,322
 Sub Total 21.00$ 1,700,002
 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$ 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$ 89,344
  SELF-CONTAINED SP ED4.00$ 306,724
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDWHOLE CLASS3.00$ 230,043
 Sub Total 12.00$ 932,835
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 76,681
  WHOLE CLASS9.00$ 725,040
 Sub Total 10.00$ 801,721
Cluster/Quota Teacher Total81.00$ 6,384,144

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 76,681
 SPEECHPUSH IN/PULL OUT2.00$ 160,788
Special Needs - Support Services Total3.00$ 237,469

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) 13.00$ 409,462
Paraprofessionals Total21.00$ 679,765

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 265,426

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 35,652

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 149,606
 IEP-CRISIS MANAGEMENT(CIT) $ 90,000
Per Diem Total $ 239,606

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 35,272
 PARENT INVOLVEMENT $ 220
 PROFESSIONAL DEVELOPMENT $ 12,042
 PUPIL PERSONNEL SERVICES $ 6,640
 SPECIAL ED INSTRUCTIONAL PGMS $ 11,389
 SUMMER STUDENT PROGRAMS $ 45,489
Per Session Total $ 111,051
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 65,943
 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) $ 8,500
 LIBRARY BOOKS $ 7,133
 NON-CONTRACTUAL SERVICES $ 60,016
 OFFICE TEMP SERVICES - CONTRACTUAL $ 5,766
 SUPPLIES - GENERAL $ 111,338
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,245
 TEXTBOOKS $ 12,569
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 9,545
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,807
OTPS Total $ 358,358

Section Budget
People Working Partial Year $ 75,480

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 14,500
 Register Loss Reserve Set Aside $ 18,789
Setasides Total $ 33,289
 
Grand TotalPositionsBudget
10X118125.00$ 10,123,558

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