Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
1245 WASHINGTON AVENUE, BRONX,NY 10456
REILLY, ANISSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 134,697
 ASSISTANT PRINCIPAL 2.00$ 231,045
Leadership Total3.00$ 365,742

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 33,113

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 61,192
 SUB ASSG - SCHOOL SECRETARY 1.00$ 35,965
Secretary Total2.00$ 97,156

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher1.00$ 80,411
  WHOLE CLASS1.00$ 80,411
 Sub Total 2.00$ 160,822
 1,2SELF-CONTAINED SP ED1.00$ 80,411
 2ICT - Special Ed Teacher1.00$ 80,411
  SELF-CONTAINED SP ED1.00$ 80,411
  WHOLE CLASS3.00$ 272,762
 Sub Total 5.00$ 433,584
 2,3SELF-CONTAINED SP ED1.00$ 80,411
 3ICT - General Ed Teacher1.00$ 110,127
  WHOLE CLASS2.00$ 210,843
 Sub Total 3.00$ 320,970
 3,4SELF-CONTAINED SP ED1.00$ 80,411
 4ICT - General Ed Teacher1.00$ 80,411
  ICT - Special Ed Teacher1.00$ 80,411
  WHOLE CLASS2.00$ 160,822
 Sub Total 4.00$ 321,644
 4,5SELF-CONTAINED SP ED1.00$ 80,411
 5ICT - General Ed Teacher1.00$ 80,411
  ICT - Special Ed Teacher1.00$ 80,411
  WHOLE CLASS1.00$ 80,411
 Sub Total 3.00$ 241,233
 KICT - Special Ed Teacher1.00$ 80,411
  SELF-CONTAINED SP ED1.00$ 80,411
  WHOLE CLASS4.00$ 353,173
 Sub Total 6.00$ 513,995
Classroom Teacher Total27.00$ 2,313,893

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 80,411
 COMPUTER LABWHOLE CLASS1.00$ 80,411
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
1245 WASHINGTON AVENUE, BRONX,NY 10456
REILLY, ANISSA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDRAMA/THEATERWHOLE CLASS1.00$ 80,411
 EARLY INTERVENTIONREDUCED CLASS SIZE1.00$ 111,940
  WHOLE CLASS1.00$ 97,821
 Sub Total 2.00$ 209,762
 ESLWHOLE CLASS2.00$ 160,822
 LIBRARYPUSH IN/PULL OUT1.00$ 82,268
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 89,501
Elementary Cluster/Quota Total9.00$ 783,585

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCRISIS MANAGEMENT (CIT)PUSH-IN -special ed1.00$ 80,411
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 83,542
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 136,066
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,816
 SPEECHPULL-OUT - Special Ed1.00$ 78,378
  PULL-OUT -all students1.00$ 78,378
Special Needs - Support Services Total7.00$ 525,591

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 111,872

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 95,910
 SCHOOL SOCIAL WORKER 1.00$ 89,454
SBST Total1.00$ 185,364

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 27,959
 CLASSROOM - Special Ed 4.00$ 126,608
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,547
 IEP-HEALTH 5.00$ 201,522
Paraprofessionals Total15.00$ 523,637

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 87,595

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 111,940

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 36,657

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 105,063
 SUMMER STUDENT PROGRAMS $ 28,415
Per Session Total $ 133,479
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
1245 WASHINGTON AVENUE, BRONX,NY 10456
REILLY, ANISSA
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 92,929
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,067
 INTERNAL DOE SERVICES $ 12,853
 LIBRARY BOOKS $ 2,995
 NON-CONTRACTUAL SERVICES $ 18,675
 SUPPLIES - GENERAL $ 176,096
OTPS Total $ 308,615

Section Budget
People Working Partial Year $ 7,692

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 8,600
 
Grand TotalPositionsBudget
09X13267.00$ 5,634,530

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