Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
1000 TELLER AVENUE, BRONX,NY 10456
Wilkins, Lauren
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,488

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 72,382

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPUSH IN/PULL OUT2.00$ 179,916
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 201,208
  ICT - Special Ed Teacher1.00$ 89,958
  PUSH IN/PULL OUT4.00$ 430,323
  WHOLE CLASS1.00$ 107,252
 Sub Total 8.00$ 828,741
 ESLPUSH IN/PULL OUT1.00$ 89,958
 FL - SPANISHPUSH IN/PULL OUT1.00$ 89,958
 LIBRARYPUSH IN/PULL OUT0.33$ 29,686
 MATHPUSH IN/PULL OUT3.00$ 269,874
  SUBJECT SPECIFIC1.00$ 96,475
  WHOLE CLASS1.00$ 4,831
 Sub Total 5.00$ 371,180
 MUSICPUSH IN/PULL OUT0.40$ 35,983
 PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 89,958
 SCIENCE - GENERAL SCIENCEPUSH IN/PULL OUT2.00$ 194,585
 SELF CONTAINED SP EDICT - Special Ed Teacher2.00$ 179,916
  SELF-CONTAINED SP ED4.00$ 330,236
 Sub Total 6.00$ 510,152
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 89,958
Cluster/Quota Teacher Total27.73$ 2,510,075

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 89,958
 SPEECHPUSH IN-All Students1.00$ 80,394
Special Needs - Support Services Total2.00$ 170,352

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 95,786

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 114,718
 TEACHER ATTENDANCE - SCHOOL FUNDED 1.00$ 89,958
Guidance/Social Workers Total2.00$ 204,676
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
1000 TELLER AVENUE, BRONX,NY 10456
Wilkins, Lauren
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,571
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 126,818
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total2.00$ 255,638

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 38,716
 IEP-ALTERNATE PLACEMENT 1.00$ 15,749
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 52,794
 IEP-HEALTH 2.00$ 82,105
Paraprofessionals Total6.00$ 189,365

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 76,906

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 61,361
 OUTREACH 0.00$ 7,000
Family Workers Total0.00$ 68,361

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 70,818
 IEP-AWAITING PLACEMENT $ 999
 IEP-CRISIS MANAGEMENT(CIT) $ 5,324
Per Diem Total $ 77,141

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 237,051
 PROFESSIONAL DEVELOPMENT $ 2,817
Per Session Total $ 239,868

SectionAssignment Budget
Pro RataACADEMIC $ 98,929

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,472
 EDUCATIONAL CONSULTANTS $ 25,396
 EDUCATIONAL SOFTWARE $ 14,917
 EQUIPMENT - GENERAL $ 29,018
 LIBRARY BOOKS $ 1,826
 NON-CONTRACTUAL SERVICES $ 143,966
 SUPPLIES - GENERAL $ 100,466
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 59,531
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,000
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
1000 TELLER AVENUE, BRONX,NY 10456
Wilkins, Lauren
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF PUPILS - OTHER $ 10,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,170
OTPS Total $ 400,762

Section Budget
People Working Partial Year $ 1,815
 
Grand TotalPositionsBudget
09X14543.73$ 4,656,264

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