Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
3750 BAYCHESTER AVENUE, BRONX,NY 10466
Palmer, Louisa
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - PRINCIPAL 1.00$ 127,115

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 34,125

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 55,862

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 68,238
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 105,457
 MATHREDUCED CLASS SIZE1.00$ 105,457
  SUPPLEMENTARY1.00$ 75,510
  WHOLE CLASS1.00$ 66,728
 Sub Total 3.00$ 247,694
 MUSICWHOLE CLASS1.00$ 73,003
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 67,732
 SCIENCE - BIOLOGYSUPPLEMENTARY1.00$ 87,144
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 105,457
 SELF CONTAINED SP EDCTT Special Ed Teacher1.00$ 105,457
  SELF-CONTAINED SP ED1.00$ 75,510
  WHOLE CLASS2.00$ 167,023
 Sub Total 4.00$ 347,990
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 99,467
  SUPPLEMENTARY1.00$ 75,510
  WHOLE CLASS1.00$ 105,457
 Sub Total 3.00$ 280,434
Cluster/Quota Teacher Total16.00$ 1,383,148

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN-All Students1.00$ 75,510
 SPEECHPUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total2.00$ 149,466

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 167,410

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 15,663
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 93,464
SBST Total1.00$ 109,127

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 10,593
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
3750 BAYCHESTER AVENUE, BRONX,NY 10466
Palmer, Louisa
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-BILINGUAL 1.00$ 36,905
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,430
Paraprofessionals Total3.00$ 77,928

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 190,974

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 74,920

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 164,626

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 408,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 16,914
 EDUCATIONAL CONSULTANTS $ 139,450
 EDUCATIONAL SOFTWARE $ 50,300
 EQUIPMENT - GENERAL $ 83,777
 FURNITURE (OBJECT 300) $ 50,000
 INTERNAL DOE SERVICES $ 150
 LIBRARY BOOKS $ 66,582
 NON-CONTRACTUAL SERVICES $ 66,531
 PROFESSIONAL SERVICES OTHER $ 15,450
 SUPPLIES - GENERAL $ 144,108
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,124
 TEXTBOOKS $ 18,636
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 42,870
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 55,000
OTPS Total $ 1,159,892

Section Budget
People Working Partial Year $ 68,190

SectionTitle Budget
SetasidesSet Aside for CFN $ 37,713
 Set Aside For Copier Payment $ 9,780
Setasides Total $ 47,493
 
Grand TotalPositionsBudget
11X14227.00$ 3,810,275

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