Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
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$ 107,546
Leadership Total3.00$ 373,520

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$ 92,377
  ICT - Special Ed Teacher1.00$ 87,026
  WHOLE CLASS1.00$ 113,290
 Sub Total 3.00$ 292,693
 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$ 94,615
  ICT - Special Ed Teacher1.00$ 79,168
  WHOLE CLASS1.00$ 87,026
 Sub Total 3.00$ 260,808
 3, 4SELF-CONTAINED SP ED1.00$ 87,026
 4ICT - General Ed Teacher1.00$ 87,026
  WHOLE CLASS1.00$ 105,667
 Sub Total 2.00$ 192,693
 4, 5SELF-CONTAINED SP ED1.00$ 87,026
 5ICT - General Ed Teacher1.00$ 66,940
  ICT - Special Ed Teacher1.00$ 91,628
  WHOLE CLASS1.00$ 87,026
 Sub Total 3.00$ 245,594
 KICT - Special Ed Teacher1.00$ 87,026
  WHOLE CLASS3.00$ 296,097
 Sub Total 4.00$ 383,123
 K, 1, 2SELF-CONTAINED SP ED1.00$ 87,026
Classroom Teacher Total22.00$ 2,054,132

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER LABWHOLE CLASS1.00$ 87,026
 DANCE ALL OTHERWHOLE CLASS1.00$ 87,026
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
1245 WASHINGTON AVENUE, BRONX,NY 10456
REILLY, ANISSA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDRAMA/THEATERWHOLE CLASS1.00$ 98,330
 EARLY INTERVENTIONPUSH IN/PULL OUT1.00$ 87,026
  REDUCED CLASS SIZE2.00$ 209,071
 Sub Total 3.00$ 296,097
 ESLPUSH IN/PULL OUT2.00$ 169,158
 LIBRARYWHOLE CLASS1.00$ 87,026
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 183,679
Elementary Cluster/Quota Total11.00$ 1,008,342

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) 1.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 249,472

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 86,391
 IEP-ALTERNATE PLACEMENT 2.00$ 54,776
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 285,129
 IEP-HEALTH 4.00$ 147,370
Paraprofessionals Total16.00$ 573,665

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 73,786

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 62,673

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 68,816

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 80,150
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,305
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
1245 WASHINGTON AVENUE, BRONX,NY 10456
REILLY, ANISSA
Main School

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 16,600
 EDUCATIONAL SOFTWARE $ 4,709
 EQUIPMENT - GENERAL $ 19,685
 INTERNAL DOE SERVICES $ 14,919
 LEGAL AND ARBITRATION CONSULTANTS $ 3,395
 LIBRARY BOOKS $ 2,472
 NON-CONTRACTUAL SERVICES $ 17,565
 SUPPLIES - GENERAL $ 96,118
 TEXTBOOKS $ 29,491
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 400
OTPS Total $ 290,809

Section Budget
People Working Partial Year $ 63,396

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 4,000
 School Funded Copier $ 6,600
Setasides Total $ 10,600
 
Grand TotalPositionsBudget
09X13264.00$ 5,616,803

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