Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
1245 WASHINGTON AVENUE, BRONX,NY 10456
REILLY, ANISSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,758
 ASSISTANT PRINCIPAL 1.00$ 117,216
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 132,924
Leadership Total3.00$ 398,898

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,953

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 70,686
 SUB ASSG - SCHOOL SECRETARY 1.00$ 42,257
Secretary Total2.00$ 112,942

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 122,045
  ICT - Special Ed Teacher1.00$ 87,026
  WHOLE CLASS2.00$ 200,316
 Sub Total 4.00$ 409,388
 2ICT - General Ed Teacher1.00$ 122,045
  ICT - Special Ed Teacher1.00$ 122,045
  WHOLE CLASS2.00$ 174,052
 Sub Total 4.00$ 418,143
 3ICT - General Ed Teacher1.00$ 87,026
  ICT - Special Ed Teacher1.00$ 87,026
  WHOLE CLASS1.00$ 87,026
 Sub Total 3.00$ 261,078
 3, 4SELF-CONTAINED SP ED1.00$ 87,026
 4ICT - General Ed Teacher1.00$ 87,026
  ICT - Special Ed Teacher1.00$ 87,030
  WHOLE CLASS2.00$ 192,693
 Sub Total 4.00$ 366,748
 4, 5SELF-CONTAINED SP ED1.00$ 87,026
 5ICT - General Ed Teacher1.00$ 91,866
  ICT - Special Ed Teacher1.00$ 88,112
  WHOLE CLASS1.00$ 87,026
 Sub Total 3.00$ 267,003
 KICT - Special Ed Teacher1.00$ 87,026
  WHOLE CLASS2.00$ 174,052
 Sub Total 3.00$ 261,078
 K, 1, 2SELF-CONTAINED SP ED1.00$ 87,026
Classroom Teacher Total24.00$ 2,244,516

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER LABWHOLE CLASS1.00$ 87,026
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
1245 WASHINGTON AVENUE, BRONX,NY 10456
REILLY, ANISSA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDANCE ALL OTHERWHOLE CLASS1.00$ 87,026
 EARLY INTERVENTIONREDUCED CLASS SIZE2.00$ 209,071
  WHOLE CLASS1.00$ 122,045
 Sub Total 3.00$ 331,117
 ESLWHOLE CLASS1.00$ 90,573
 LIBRARYWHOLE CLASS1.00$ 87,026
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 183,679
Elementary Cluster/Quota Total9.00$ 866,447

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 92,914
 CRISIS MANAGEMENT (CIT)PUSH-IN -special ed1.00$ 87,026
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,692
 SPEECHPULL-OUT - Special Ed1.00$ 90,166
  PULL-OUT -all students1.00$ 90,166
Special Needs - Support Services Total6.00$ 505,112

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 128,585

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,476
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 231,483
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total3.00$ 365,213

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 30,288
 CLASSROOM - Special Ed 3.00$ 103,797
 IEP-ALTERNATE PLACEMENT 1.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 147,370
 IEP-HEALTH 6.00$ 250,430
Paraprofessionals Total15.00$ 566,583

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 91,936

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 24,657

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 13,672

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 52,479
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
1245 WASHINGTON AVENUE, BRONX,NY 10456
REILLY, ANISSA
Main School

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 25,963
 INTERNAL DOE SERVICES $ 14,919
 LIBRARY BOOKS $ 2,472
 NON-CONTRACTUAL SERVICES $ 11,125
 SUPPLIES - GENERAL $ 129,691
 TEXTBOOKS $ 24,583
OTPS Total $ 261,232

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Loss Reserve Set Aside $ 32,849
 School Funded Copier $ 6,600
Setasides Total $ 40,099
 
Grand TotalPositionsBudget
09X13264.00$ 5,660,845

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