Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,826
 ASSISTANT PRINCIPAL 3.00$ 338,053
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 105,154
Leadership Total5.00$ 588,032

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 3.00$ 250,434
 PARENT COORDINATOR 1.00$ 40,720
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 76,681
 SPECIAL PROJECTS 1.00$ 106,725
Coordinator/Supervisor/Dean Total6.00$ 474,559

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 CLASS3.00$ 230,043
 DRAMA/THEATERWHOLE CLASS1.00$ 76,681
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher2.00$ 153,362
  REDUCED CLASS SIZE1.00$ 94,172
  SELF-CONTAINED SP ED3.00$ 260,087
  SUPPLEMENTARY1.00$ 76,681
  WHOLE CLASS11.00$ 933,622
 Sub Total 18.00$ 1,517,924
 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 Teacher1.00$ 76,681
  REDUCED CLASS SIZE3.00$ 244,034
  SUBJECT SPECIFIC1.00$ 76,681
  WHOLE CLASS10.00$ 807,988
 Sub Total 15.00$ 1,205,384
 MUSIC VOCALWHOLE CLASS1.00$ 76,681
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 153,362
 READING/LITERACYREDUCED CLASS SIZE1.00$ 76,681
 SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 76,681
  REDUCED CLASS SIZE1.00$ 76,681
  SELF-CONTAINED SP ED1.00$ 76,681
  WHOLE CLASS10.00$ 781,832
 Sub Total 13.00$ 1,011,875
 SELF CONTAINED SP EDICT - Special Ed Teacher5.00$ 383,405
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDPUSH IN/PULL OUT1.00$ 76,963
  SELF-CONTAINED SP ED5.00$ 389,633
  WHOLE CLASS3.00$ 230,043
 Sub Total 14.00$ 1,080,044
 SOCIAL 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 Total82.00$ 6,507,076

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) 9.00$ 336,866
 IEP-HEALTH 1.00$ 33,052
Paraprofessionals Total18.00$ 663,216

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

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 35,063

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 114,107

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 20,109
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
577 EAST 179 STREET, BRONX,NY 10457
COX, GIULIA
Main School

SectionOrganizational Category Budget
Per SessionSUMMER STUDENT PROGRAMS $ 24,791
Per Session Total $ 44,900

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 24,888
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,416
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 6,000
 LIBRARY BOOKS $ 7,133
 NON-CONTRACTUAL SERVICES $ 53,191
 SUPPLIES - GENERAL $ 239,901
 TELEPHONE AND OTHER COMMUNICATIONS $ 6,000
 TEXTBOOKS $ 48,168
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 7,550
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 402,747

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 75,733
 School Funded Copier $ 7,320
Setasides Total $ 83,053
 
Grand TotalPositionsBudget
10X118126.00$ 10,370,959

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