Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1245 WASHINGTON AVENUE, BRONX,NY 10456
REILLY, ANISSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 134,697
 ASSISTANT PRINCIPAL 2.00$ 231,045
Leadership Total3.00$ 365,742

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 14,257

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 61,192
 SUB ASSG - SCHOOL SECRETARY 1.00$ 35,965
Secretary Total2.00$ 97,156

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 111,940
  ICT - Special Ed Teacher1.00$ 80,411
 Sub Total 2.00$ 192,351
 2ICT - General Ed Teacher1.00$ 111,940
  ICT - Special Ed Teacher1.00$ 80,411
  WHOLE CLASS2.00$ 160,822
 Sub Total 4.00$ 353,173
 2,3SELF-CONTAINED SP ED1.00$ 80,411
 3ICT - General Ed Teacher1.00$ 111,940
  ICT - Special Ed Teacher1.00$ 80,411
  WHOLE CLASS3.00$ 210,176
 Sub Total 5.00$ 402,527
 4ICT - General Ed Teacher1.00$ 80,411
  ICT - Special Ed Teacher1.00$ 80,411
  WHOLE CLASS2.00$ 160,822
 Sub Total 4.00$ 321,644
 4,5SELF-CONTAINED SP ED1.00$ 80,411
 5ICT - General Ed Teacher1.00$ 80,411
  ICT - Special Ed Teacher1.00$ 80,411
  WHOLE CLASS1.00$ 80,411
 Sub Total 3.00$ 241,233
 KICT - General Ed Teacher1.00$ 80,411
  ICT - Special Ed Teacher1.00$ 80,411
  WHOLE CLASS3.00$ 270,949
 Sub Total 5.00$ 431,771
 K,1SELF-CONTAINED SP ED1.00$ 80,411
Classroom Teacher Total26.00$ 2,183,932

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 80,411
 COMPUTER LABWHOLE CLASS1.00$ 80,411
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1245 WASHINGTON AVENUE, BRONX,NY 10456
REILLY, ANISSA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDRAMA/THEATERWHOLE CLASS1.00$ 80,411
 EARLY INTERVENTIONREDUCED CLASS SIZE1.00$ 111,940
  WHOLE CLASS1.00$ 97,821
 Sub Total 2.00$ 209,762
 ESLWHOLE CLASS2.00$ 170,202
 LIBRARYPUSH IN/PULL OUT1.00$ 94,482
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 89,501
Elementary Cluster/Quota Total9.00$ 805,180

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 111,940
 CRISIS MANAGEMENT (CIT)PUSH-IN -special ed1.00$ 80,411
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 94,713
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 136,066
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,816
 SPEECHPULL-OUT - Special Ed1.00$ 78,378
  PULL-OUT -all students1.00$ 78,378
Special Needs - Support Services Total8.00$ 648,702

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 101,398

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 95,907
 F STATUS - SCHOOL SOCIAL WORKER 0.00$ 11,116
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
SBST Total1.00$ 196,477

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 27,959
 CLASSROOM - Special Ed 2.00$ 66,764
 IEP-ALTERNATE PLACEMENT 1.00$ 32,089
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 151,443
 IEP-HEALTH 6.00$ 214,656
Paraprofessionals Total15.00$ 492,911

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 100,205

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 2,085

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 111,940
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1245 WASHINGTON AVENUE, BRONX,NY 10456
REILLY, ANISSA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 53,311
 IEP-ALTERNATE PLACEMENT $ 2,391
Per Diem Total $ 55,702

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 162,893
 SUMMER STUDENT PROGRAMS $ 30,805
Per Session Total $ 193,697

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 68,200
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,067
 EDUCATIONAL CONSULTANTS $ 28,065
 FURNITURE (OBJECT 300) $ 28,001
 INTERNAL DOE SERVICES $ 12,853
 LIBRARY BOOKS $ 2,995
 NON-CONTRACTUAL SERVICES $ 32,828
 SUPPLIES - GENERAL $ 73,288
 TEXTBOOKS $ 20,785
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,050
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 200
OTPS Total $ 274,332

Section Budget
People Working Partial Year $ 164,847
 
Grand TotalPositionsBudget
09X13267.00$ 5,808,564

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