Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 156,891
 ASSISTANT PRINCIPAL 8.00$ 469,585
Leadership Total10.00$ 626,476

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 78,048
 PARENT COORDINATOR 2.00$ 54,000
Coordinator/Supervisor/Dean Total4.00$ 132,048

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 6.00$ 185,776

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS4.00$ 156,096
 CONFLICT RESOLUTIONWHOLE CLASS2.00$ 78,048
 DRAMA/THEATERWHOLE CLASS2.00$ 78,048
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher8.00$ 312,192
  SELF-CONTAINED SP ED4.00$ 156,096
  SUPPLEMENTARY4.00$ 168,596
  WHOLE CLASS28.00$ 1,155,485
 Sub Total 44.00$ 1,792,369
 ESLPUSH IN/PULL OUT6.00$ 254,524
 FL - CHINESEWHOLE CLASS2.00$ 78,048
 MATHICT - General Ed Teacher2.00$ 78,048
  ICT - Special Ed Teacher2.00$ 78,048
  REDUCED CLASS SIZE6.00$ 234,144
  SELF-CONTAINED SP ED2.00$ 78,048
  SUBJECT SPECIFIC2.00$ 78,048
  WHOLE CLASS26.00$ 1,071,156
 Sub Total 40.00$ 1,617,492
 MUSICWHOLE CLASS2.00$ 78,048
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 138,817
 SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher2.00$ 78,048
  REDUCED CLASS SIZE2.00$ 78,048
  SELF-CONTAINED SP ED2.00$ 78,048
  WHOLE CLASS22.00$ 858,528
 Sub Total 28.00$ 1,092,672
 SELF CONTAINED SP EDICT - Special Ed Teacher6.00$ 264,281
  SELF-CONTAINED SP ED8.00$ 341,086
 Sub Total 14.00$ 605,367
 SOCIAL STUDIESREDUCED CLASS SIZE2.00$ 78,048
  SELF-CONTAINED SP ED2.00$ 78,048
  WHOLE CLASS22.00$ 858,528
 Sub Total 26.00$ 1,014,624
Cluster/Quota Teacher Total174.00$ 6,984,153
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT2.00$ 78,048
 SPEECHPUSH IN/PULL OUT4.00$ 180,332
Special Needs - Support Services Total6.00$ 258,380

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 191,520
 SCHOOL SOCIAL WORKER 2.00$ 119,125
Guidance/Social Workers Total6.00$ 310,645

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 38,476
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 95,255
SBST Total5.00$ 249,472

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 114,998
 IEP-ALTERNATE PLACEMENT 8.00$ 106,647
 IEP-CRISIS MANAGEMENT(CIT) 26.00$ 467,450
Paraprofessionals Total42.00$ 689,095

Section PositionsBudget
School Aides and Other Support Staff 17.00$ 276,433

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 2.00$ 48,701

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 2.00$ 78,048

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 171,846
 IEP-CRISIS MANAGEMENT(CIT) $ 141,804
Per Diem Total $ 313,650

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 63,196
 PARENT INVOLVEMENT $ 1,126
 PROFESSIONAL DEVELOPMENT $ 29,404
 PUPIL PERSONNEL SERVICES $ 13,446
 SPECIAL ED INSTRUCTIONAL PGMS $ 13,877
 SUMMER STUDENT PROGRAMS $ 56,955
Per Session Total $ 178,004

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 46,250
 DATA PROCESSING REPAIR - CONTRACTUAL $ 16,853
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionTitle Budget
OTPSEDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 6,000
 EDUCATIONAL CONSULTANTS $ 76,300
 EDUCATIONAL SOFTWARE $ 11,453
 EQUIPMENT - GENERAL $ 12,365
 FURNITURE (OBJECT 300) $ 6,400
 LIBRARY BOOKS $ 7,048
 NON-CONTRACTUAL SERVICES $ 67,976
 OFFICE TEMP SERVICES - CONTRACTUAL $ 6,020
 PROFESSIONAL SERVICES OTHER $ 9,975
 SUPPLIES - GENERAL $ 87,440
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,831
 TEXTBOOKS $ 70,373
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,100
 TRANSPORTATION OF PUPILS - OTHER $ 8,995
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 600
OTPS Total $ 442,979

SectionAssignment Budget
Sixth period coverageNot Available $ 67,549

Section Budget
People Working Partial Year $ 70,955
 
Grand TotalPositionsBudget
10X118274.00$ 10,912,365

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