Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
1245 WASHINGTON AVENUE, BRONX,NY 10456
REILLY, ANISSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,830
 ASSISTANT PRINCIPAL 2.00$ 242,351
Leadership Total3.00$ 385,181

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 35,410

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 65,672
 SUB ASSG - SCHOOL SECRETARY 1.00$ 39,538
Secretary Total2.00$ 105,210

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 115,183
  ICT - Special Ed Teacher1.00$ 82,758
  WHOLE CLASS1.00$ 82,758
 Sub Total 3.00$ 280,699
 2ICT - General Ed Teacher1.00$ 115,183
  ICT - Special Ed Teacher1.00$ 82,758
  WHOLE CLASS2.00$ 165,516
 Sub Total 4.00$ 363,457
 3ICT - General Ed Teacher1.00$ 114,806
  ICT - Special Ed Teacher1.00$ 82,758
  WHOLE CLASS1.00$ 82,758
 Sub Total 3.00$ 280,322
 3, 4SELF-CONTAINED SP ED1.00$ 53,875
 4ICT - General Ed Teacher1.00$ 82,758
  ICT - Special Ed Teacher1.00$ 82,758
  WHOLE CLASS2.00$ 184,533
 Sub Total 4.00$ 350,049
 4, 5SELF-CONTAINED SP ED1.00$ 82,758
 5ICT - General Ed Teacher1.00$ 82,758
  ICT - Special Ed Teacher1.00$ 82,758
  WHOLE CLASS1.00$ 61,655
 Sub Total 3.00$ 227,171
 KICT - General Ed Teacher1.00$ 49,713
  ICT - Special Ed Teacher1.00$ 82,758
  WHOLE CLASS2.00$ 195,055
 Sub Total 4.00$ 327,526
 K, 1, 2SELF-CONTAINED SP ED1.00$ 82,758
Classroom Teacher Total24.00$ 2,048,614

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER LABWHOLE CLASS1.00$ 82,758
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
1245 WASHINGTON AVENUE, BRONX,NY 10456
REILLY, ANISSA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDANCE ALL OTHERWHOLE CLASS1.00$ 100,776
 EARLY INTERVENTIONREDUCED CLASS SIZE2.00$ 197,941
 ESLPUSH IN/PULL OUT2.00$ 85,257
  WHOLE CLASS1.00$ 86,237
 Sub Total 3.00$ 171,494
 LIBRARYWHOLE CLASS1.00$ 82,758
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 174,864
Elementary Cluster/Quota Total10.00$ 810,591

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 87,696
 CRISIS MANAGEMENT (CIT)PUSH-IN -special ed1.00$ 82,758
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,679
 SPEECHPULL-OUT - Special Ed1.00$ 56,504
  PULL-OUT -all students1.00$ 80,394
Special Needs - Support Services Total6.00$ 445,825

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 115,106

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,408
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 91,249
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total2.00$ 220,906

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 29,037
 CLASSROOM - Special Ed 3.00$ 99,510
 IEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 142,607
 IEP-HEALTH 6.00$ 186,452
Paraprofessionals Total15.00$ 490,659

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 116,248

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 110,596
 IEP-CRISIS MANAGEMENT(CIT) $ 49,594
Per Diem Total $ 160,190

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 203,750
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
1245 WASHINGTON AVENUE, BRONX,NY 10456
REILLY, ANISSA
Main School

SectionTitle Budget
OTPSBuilding Permit Fees $ 6,244
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 25,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,950
 EDUCATIONAL CONSULTANTS $ 87,541
 EDUCATIONAL SOFTWARE $ 15,900
 EQUIPMENT - GENERAL $ 5,365
 FURNITURE (OBJECT 300) $ 4,644
 INTERNAL DOE SERVICES $ 13,373
 LIBRARY BOOKS $ 2,721
 NON-CONTRACTUAL SERVICES $ 9,589
 SUPPLIES - GENERAL $ 223,083
 TEXTBOOKS $ 16,951
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,805
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 19,377
OTPS Total $ 437,543

Section Budget
People Working Partial Year $ 126,613

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 3,750
 School Funded Copier $ 6,600
Setasides Total $ 10,350
 
Grand TotalPositionsBudget
09X13264.00$ 5,712,198

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