Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 5/27/2015
 
3750 BAYCHESTER AVENUE, BRONX,NY 10466
Palmer, Louisa
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - PRINCIPAL 1.00$ 127,879

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 56,992

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 90,623
 FL - SPANISHWHOLE CLASS1.00$ 43,671
 MATHSUPPLEMENTARY1.00$ 110,705
 MUSICWHOLE CLASS1.00$ 78,985
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 101,468
 SELF CONTAINED SP EDWHOLE CLASS2.00$ 189,690
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 78,985
  SUPPLEMENTARY1.00$ 84,082
  WHOLE CLASS1.00$ 72,578
 Sub Total 3.00$ 235,646
Cluster/Quota Teacher Total10.00$ 850,790

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN-All Students1.00$ 78,985
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total2.00$ 152,050

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 61,981

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 85,010

SectionAssignment PositionsBudget
ParaprofessionalsIEP-BILINGUAL 1.00$ 42,001
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 35,040
Paraprofessionals Total2.00$ 77,041

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 56,270

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 12,842
 Counseling - Mandated $ 0
 IEP-CRISIS MANAGEMENT(CIT) $ 2,074
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/27/2015
 
3750 BAYCHESTER AVENUE, BRONX,NY 10466
Palmer, Louisa
Main School

SectionAssignment Budget
Per DiemPROFESSIONAL DEVELOPMENT $ 16,600
Per Diem Total $ 31,516

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 87,433
 PROFESSIONAL DEVELOPMENT $ 218
 PUPIL PERSONNEL SERVICES $ 1,580
Per Session Total $ 89,231

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 21,000
 CONTRACTUAL SERVICES - GENERAL $ 615
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 156,033
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,229
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 3,000
 EDUCATIONAL CONSULTANTS $ 133,671
 EDUCATIONAL SOFTWARE $ 6,252
 EQUIPMENT - GENERAL $ 3,955
 LIBRARY BOOKS $ 1,162
 NON-CONTRACTUAL SERVICES $ 53,237
 SUPPLIES - GENERAL $ 20,001
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,032
 TEXTBOOKS $ 12,301
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,000
OTPS Total $ 440,488

Section Budget
People Working Partial Year $ 80,632

SectionTitle Budget
SetasidesSchool Funded Copier $ 9,780
 Set Aside for CFN $ 36,666
Setasides Total $ 46,446
 
Grand TotalPositionsBudget
11X14219.00$ 2,193,397

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