Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
333 EAST 135 STREET, BRONX,NY 10454
Coviello, Alison
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,764
 ASSISTANT PRINCIPAL 1.00$ 109,692
Leadership Total2.00$ 248,456

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 29,057

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 57,745

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 156,242
  ICT - Special Ed Teacher2.00$ 156,242
  WHOLE CLASS1.00$ 88,639
 Sub Total 5.00$ 401,123
 2ICT - Special Ed Teacher1.00$ 78,121
  WHOLE CLASS3.00$ 265,799
 Sub Total 4.00$ 343,920
 3ICT - General Ed Teacher1.00$ 88,639
  ICT - Special Ed Teacher1.00$ 102,493
  WHOLE CLASS2.00$ 207,699
 Sub Total 4.00$ 398,832
 4ICT - General Ed Teacher1.00$ 78,121
  ICT - Special Ed Teacher1.00$ 78,121
  WHOLE CLASS2.00$ 156,242
 Sub Total 4.00$ 312,484
 5ICT - General Ed Teacher1.00$ 78,121
  ICT - Special Ed Teacher1.00$ 78,121
  WHOLE CLASS2.00$ 166,760
 Sub Total 4.00$ 323,002
 KICT - General Ed Teacher1.00$ 78,121
  ICT - Special Ed Teacher1.00$ 78,121
  WHOLE CLASS1.00$ 78,121
 Sub Total 3.00$ 234,363
 Pre KWHOLE CLASS2.00$ 219,114
Classroom Teacher Total26.00$ 2,232,838

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 78,121
 CONFLICT RESOLUTIONREDUCED CLASS SIZE1.00$ 98,705
 DANCE ALL OTHERWHOLE CLASS1.00$ 78,121
 PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 90,695
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 109,557
Elementary Cluster/Quota Total5.00$ 455,199
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
333 EAST 135 STREET, BRONX,NY 10454
Coviello, Alison
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 187,678
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT2.00$ 156,242
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 SETSSPULL-OUT - Special Ed1.00$ 78,121
 SPEECHPUSH IN-All Students1.00$ 90,166
Special Needs - Support Services Total7.00$ 584,355

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 155,389

SectionTitle PositionsBudget
SBSTCLERICAL ASSOCIATE - (Annual) 1.00$ 48,669
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
SBST Total2.00$ 164,410

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 11.00$ 433,033
 PRE-K 2.00$ 111,634
Paraprofessionals Total13.00$ 544,666

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 37,003

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 28,737

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 67,918
 PROFESSIONAL DEVELOPMENT $ 6,736
Per Diem Total $ 74,654

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 163,415
 PROFESSIONAL DEVELOPMENT $ 12,018
 SUMMER STUDENT PROGRAMS $ 37,677
Per Session Total $ 213,109

SectionAssignment Budget
Pro RataACADEMIC $ 203,009

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 92,570
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,315
 EDUCATIONAL CONSULTANTS $ 170,305
 EDUCATIONAL SOFTWARE $ 17,900
 LIBRARY BOOKS $ 19,963
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
333 EAST 135 STREET, BRONX,NY 10454
Coviello, Alison
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 7,746
 SUPPLIES - GENERAL $ 57,445
 TEXTBOOKS $ 28,082
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,713
OTPS Total $ 401,039

Section Budget
People Working Partial Year $ 3,382

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 37,670
 
Grand TotalPositionsBudget
07X15459.00$ 5,470,721

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