Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 5/28/2015
 
1245 WASHINGTON AVENUE, BRONX,NY 10456
REILLY, ANISSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 129,920
 ASSISTANT PRINCIPAL 2.00$ 222,519
Leadership Total3.00$ 352,439

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanINVENTORY CONTROL 0.00$ 23,307
 PARENT COORDINATOR 1.00$ 39,000
Coordinator/Supervisor/Dean Total1.00$ 62,307

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 15,930
 SCHOOL SECRETARY 1.00$ 54,560
 SUB ASSG - SCHOOL SECRETARY 1.00$ 39,814
Secretary Total2.00$ 110,304

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher1.00$ 77,830
  WHOLE CLASS2.00$ 148,927
 Sub Total 3.00$ 226,757
 1,2SELF-CONTAINED SP ED1.00$ 77,830
 2ICT - General Ed Teacher1.00$ 77,830
  ICT - Special Ed Teacher2.00$ 92,781
  WHOLE CLASS2.00$ 159,085
 Sub Total 5.00$ 329,696
 3ICT - General Ed Teacher1.00$ 108,855
  ICT - Special Ed Teacher1.00$ 77,908
  WHOLE CLASS2.00$ 203,061
 Sub Total 4.00$ 389,824
 3,4SELF-CONTAINED SP ED1.00$ 77,830
 4ICT - General Ed Teacher1.00$ 77,830
  ICT - Special Ed Teacher1.00$ 77,830
  WHOLE CLASS2.00$ 155,660
 Sub Total 4.00$ 311,320
 4,5SELF-CONTAINED SP ED1.00$ 77,830
 5ICT - General Ed Teacher1.00$ 77,830
  ICT - Special Ed Teacher1.00$ 77,830
  WHOLE CLASS2.00$ 161,346
 Sub Total 4.00$ 317,006
 KSELF-CONTAINED SP ED1.00$ 77,993
  WHOLE CLASS3.00$ 264,747
 Sub Total 4.00$ 342,739
Classroom Teacher Total27.00$ 2,150,831

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 77,830
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/28/2015
 
1245 WASHINGTON AVENUE, BRONX,NY 10456
REILLY, ANISSA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER LABWHOLE CLASS1.00$ 77,830
 DRAMA/THEATERWHOLE CLASS1.00$ 77,830
 EARLY INTERVENTIONREDUCED CLASS SIZE1.00$ 109,087
  WHOLE CLASS1.00$ 94,224
 Sub Total 2.00$ 203,311
 ESLWHOLE CLASS2.00$ 155,660
 LIBRARYPUSH IN/PULL OUT1.00$ 80,515
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 99,813
Elementary Cluster/Quota Total9.00$ 772,788

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCRISIS MANAGEMENT (CIT)PUSH-IN -special ed1.00$ 77,830
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 79,412
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 112,838
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,530
 SPEECHPULL-OUT - Special Ed1.00$ 73,065
  PULL-OUT -all students1.00$ 73,065
Special Needs - Support Services Total7.00$ 478,740

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 106,093

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 46,418
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 219,477
 SCHOOL SOCIAL WORKER 1.00$ 85,010
SBST Total3.00$ 350,905

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 60,454
 CLASSROOM - Special Ed 4.00$ 118,640
 IEP-ALTERNATE PLACEMENT 1.00$ 30,896
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 68,441
 IEP-HEALTH 5.00$ 194,648
Paraprofessionals Total15.00$ 473,078

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 136,025

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 419
 TRANSLATION/INTERPRETATION 0.00$ 1,091
Family Workers Total0.00$ 1,510

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 79,242
 IEP-ALTERNATE PLACEMENT $ 24,116
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/28/2015
 
1245 WASHINGTON AVENUE, BRONX,NY 10456
REILLY, ANISSA
Main School

SectionAssignment Budget
Per DiemIEP-CRISIS MANAGEMENT(CIT) $ 132
Per Diem Total $ 103,490

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 204,911
 PARENT INVOLVEMENT $ 1,456
 SUMMER STUDENT PROGRAMS $ 6,563
Per Session Total $ 212,930

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 117,467
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,031
 EDUCATIONAL CONSULTANTS $ 1,600
 EDUCATIONAL SOFTWARE $ 15,190
 EQUIPMENT - GENERAL $ 17,616
 FURNITURE (OBJECT 300) $ 42,093
 INTERNAL DOE SERVICES $ 12,933
 LIBRARY BOOKS $ 8,026
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 24,576
 NON-CONTRACTUAL SERVICES $ 29,294
 OFFICE TEMP SERVICES - CONTRACTUAL $ 200
 OVERTIME ADMIN $ 6,300
 SUPPLIES - GENERAL $ 158,090
 TEXTBOOKS $ 20,175
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,450
OTPS Total $ 461,041

Section Budget
People Working Partial Year $ 137,071

SectionTitle Budget
SetasidesSet Aside for CFN $ 38,185
 
Grand TotalPositionsBudget
09X13268.00$ 5,947,739

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