Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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
 2, 3SELF-CONTAINED SP ED1.00$ 82,758
 3ICT - General Ed Teacher1.00$ 114,806
  ICT - Special Ed Teacher1.00$ 82,758
  WHOLE CLASS2.00$ 184,533
 Sub Total 4.00$ 382,097
 4ICT - General Ed Teacher1.00$ 82,758
  ICT - Special Ed Teacher1.00$ 82,758
  WHOLE CLASS2.00$ 165,516
 Sub Total 4.00$ 331,032
 4, 5SELF-CONTAINED SP ED1.00$ 82,758
 5ICT - Special Ed Teacher1.00$ 82,758
  WHOLE CLASS1.00$ 82,758
 Sub Total 2.00$ 165,516
 KICT - Special Ed Teacher1.00$ 82,758
  WHOLE CLASS3.00$ 277,813
 Sub Total 4.00$ 360,571
 K, 1SELF-CONTAINED SP ED1.00$ 82,758
 NAWHOLE CLASS1.00$ 115,183
Classroom Teacher Total25.00$ 2,246,828

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 82,758
 COMPUTER LABWHOLE CLASS1.00$ 82,758
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
1245 WASHINGTON AVENUE, BRONX,NY 10456
REILLY, ANISSA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaEARLY INTERVENTIONREDUCED CLASS SIZE1.00$ 115,183
  WHOLE CLASS1.00$ 100,776
 Sub Total 2.00$ 215,959
 ESLWHOLE CLASS3.00$ 287,171
 LIBRARYPUSH IN/PULL OUT1.00$ 87,502
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 92,106
Elementary Cluster/Quota Total9.00$ 848,253

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 122,055
 CRISIS MANAGEMENT (CIT)PUSH-IN -special ed1.00$ 82,758
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 137,588
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,679
 SPEECHPULL-OUT - Special Ed1.00$ 80,394
  PULL-OUT -all students1.00$ 80,394
Special Needs - Support Services Total7.00$ 572,868

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
Paraprofessionals504 1.00$ 29,037
 CLASSROOM - Special Ed 2.00$ 69,714
 IEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 167,262
 IEP-HEALTH 6.00$ 198,312
Paraprofessionals Total14.00$ 497,377

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 62,738

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 31,020

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 7,001

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 31,137
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
1245 WASHINGTON AVENUE, BRONX,NY 10456
REILLY, ANISSA
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 14,733
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,950
 LIBRARY BOOKS $ 2,721
 NON-CONTRACTUAL SERVICES $ 4,058
 SUPPLIES - GENERAL $ 500
OTPS Total $ 26,962

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 45,069
 School Funded Copier $ 6,600
Setasides Total $ 51,669
 
Grand TotalPositionsBudget
09X13264.00$ 5,237,668

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