Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
1245 WASHINGTON AVENUE, BRONX,NY 10456
REILLY, ANISSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 129,920
 ASSISTANT PRINCIPAL 2.00$ 226,565
Leadership Total3.00$ 356,485

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanINVENTORY CONTROL 0.00$ 23,613
 PARENT COORDINATOR 1.00$ 39,000
Coordinator/Supervisor/Dean Total1.00$ 62,613

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 106,423

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT Special Ed Teacher1.00$ 77,202
  WHOLE CLASS2.00$ 154,404
 Sub Total 3.00$ 231,606
 2CTT General Ed Teacher1.00$ 77,202
  CTT Special Ed Teacher1.00$ 77,202
  WHOLE CLASS2.00$ 185,022
 Sub Total 4.00$ 339,426
 2,3,4SELF-CONTAINED SP ED1.00$ 77,202
 3CTT General Ed Teacher1.00$ 102,260
  CTT Special Ed Teacher1.00$ 77,202
  WHOLE CLASS2.00$ 207,778
 Sub Total 4.00$ 387,240
 4CTT General Ed Teacher1.00$ 77,202
  CTT Special Ed Teacher1.00$ 77,202
  WHOLE CLASS2.00$ 154,404
 Sub Total 4.00$ 308,808
 4,5SELF-CONTAINED SP ED1.00$ 77,202
 5CTT General Ed Teacher1.00$ 77,202
  CTT Special Ed Teacher1.00$ 77,202
  SELF-CONTAINED SP ED1.00$ 77,202
  WHOLE CLASS2.00$ 154,404
 Sub Total 5.00$ 386,010
 KCTT General Ed Teacher1.00$ 77,202
  CTT Special Ed Teacher1.00$ 77,202
  WHOLE CLASS3.00$ 222,982
 Sub Total 5.00$ 377,386
 K,1,2SELF-CONTAINED SP ED1.00$ 77,202
Classroom Teacher Total28.00$ 2,262,081

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 77,202
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
1245 WASHINGTON AVENUE, BRONX,NY 10456
REILLY, ANISSA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERPULL-OUT - Special Ed1.00$ 101,087
 COMPUTER LABWHOLE CLASS1.00$ 77,202
 DANCE ALL OTHERWHOLE CLASS1.00$ 107,820
 DRAMA/THEATERWHOLE CLASS1.00$ 77,202
 ESLWHOLE CLASS2.00$ 154,404
 LIBRARYPUSH IN/PULL OUT1.00$ 106,868
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 77,202
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 77,202
Elementary Cluster/Quota Total10.00$ 856,189

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT -all students1.00$ 84,005
 CRISIS MANAGEMENT (CIT)PUSH-IN -special ed1.00$ 77,202
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 107,820
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 17,979
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 61,944
 SPEECHPULL-OUT - Special Ed1.00$ 73,956
  PULL-OUT -all students1.00$ 73,956
Special Needs - Support Services Total7.00$ 496,863

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,265
 SCHOOL SOCIAL WORKER 1.00$ 112,922
Guidance/Social Workers Total2.00$ 212,187

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 57,622
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 218,790
 SCHOOL SOCIAL WORKER 1.00$ 84,988
SBST Total3.00$ 361,399

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 26,463
 CLASSROOM - Special Ed 4.00$ 113,358
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 60,258
 IEP-HEALTH 7.00$ 187,475
Paraprofessionals Total14.00$ 387,554

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 111,283

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 460
 TRANSLATION/INTERPRETATION 0.00$ 1,979
Family Workers Total0.00$ 2,439

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentTEACHER CENTER 1.00$ 107,820
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
1245 WASHINGTON AVENUE, BRONX,NY 10456
REILLY, ANISSA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 66,391
 IEP-CRISIS MANAGEMENT(CIT) $ 9,249
Per Diem Total $ 75,640

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 208,771
 SUMMER STUDENT PROGRAMS $ 13,793
Per Session Total $ 222,564

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 96,674
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,377
 EDUCATIONAL CONSULTANTS $ 1,600
 EDUCATIONAL SOFTWARE $ 15,190
 FURNITURE (OBJECT 300) $ 99,675
 LIBRARY BOOKS $ 3,058
 NON-CONTRACTUAL SERVICES $ 27,875
 SUPPLIES - GENERAL $ 131,621
 TEXTBOOKS $ 1,321
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10,575
 TRANSPORTATION OF PUPILS - OTHER $ 29,153
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 200
OTPS Total $ 421,319

Section Budget
People Working Partial Year $ 65,728

SectionTitle Budget
SetasidesSet Aside for CFN $ 38,185
 
Grand TotalPositionsBudget
09X13271.00$ 6,146,771

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