Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,891
 ASSISTANT PRINCIPAL 4.00$ 469,585
Leadership Total5.00$ 626,476

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 109,455
 PARENT COORDINATOR 1.00$ 54,000
Coordinator/Supervisor/Dean Total2.00$ 163,455

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 137,856
 SUB ASSG - SCHOOL SECRETARY 1.00$ 46,463
Secretary Total3.00$ 184,318

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS2.00$ 156,096
 CONFLICT RESOLUTIONSUPPLEMENTARY1.00$ 79,775
 DRAMA/THEATERWHOLE CLASS1.00$ 78,048
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher4.00$ 326,639
  SELF-CONTAINED SP ED4.00$ 351,950
  SUPPLEMENTARY1.00$ 90,548
  WHOLE CLASS13.00$ 1,110,800
 Sub Total 22.00$ 1,879,937
 ESLPUSH IN/PULL OUT2.00$ 156,096
  WHOLE CLASS2.00$ 156,096
 Sub Total 4.00$ 312,192
 FL - CHINESEWHOLE CLASS1.00$ 78,048
 HEALTHWHOLE CLASS1.00$ 78,048
 MATHICT - General Ed Teacher1.00$ 78,048
  REDUCED CLASS SIZE3.00$ 248,770
  SUBJECT SPECIFIC1.00$ 78,048
  WHOLE CLASS11.00$ 901,574
 Sub Total 16.00$ 1,306,440
 MUSICWHOLE CLASS1.00$ 78,048
 PHYSICAL EDUCATIONICT - General Ed Teacher1.00$ 78,048
  WHOLE CLASS1.00$ 78,048
 Sub Total 2.00$ 156,096
 SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 78,048
  REDUCED CLASS SIZE1.00$ 78,048
  SELF-CONTAINED SP ED1.00$ 78,048
  WHOLE CLASS10.00$ 780,480
 Sub Total 13.00$ 1,014,624
 SELF CONTAINED SP EDICT - Special Ed Teacher3.00$ 234,144
  SELF-CONTAINED SP ED5.00$ 421,647
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDWHOLE CLASS2.00$ 156,096
 Sub Total 10.00$ 811,887
 SOCIAL STUDIESICT - Special Ed Teacher2.00$ 208,894
  REDUCED CLASS SIZE1.00$ 78,048
  WHOLE CLASS9.00$ 733,839
 Sub Total 12.00$ 1,020,780
Cluster/Quota Teacher Total86.00$ 7,050,018

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 78,048
 SPEECHPUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total3.00$ 258,380

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 191,520
 SCHOOL SOCIAL WORKER 1.00$ 119,125
Guidance/Social Workers Total3.00$ 310,645

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 61,480
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 133,405
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 290,140

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 45,107
 CLASSROOM - Special Ed 2.00$ 66,913
 IEP-ALTERNATE PLACEMENT 5.00$ 189,164
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 346,973
Paraprofessionals Total17.00$ 648,158

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 246,906

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 44,553

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 81,207

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 82,027

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 16,897
 SUMMER STUDENT PROGRAMS $ 52,546
Per Session Total $ 69,443
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,750
 EDUCATIONAL SOFTWARE $ 12,153
 EQUIPMENT - GENERAL $ 12,365
 LIBRARY BOOKS $ 7,048
 NON-CONTRACTUAL SERVICES $ 30,996
 SUPPLIES - GENERAL $ 41,155
 TEXTBOOKS $ 65,654
OTPS Total $ 178,121

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 32,330
 School Funded Copier $ 7,320
Setasides Total $ 39,650
 
Grand TotalPositionsBudget
10X118124.00$ 10,273,498

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