Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
333 EAST 135 STREET, BRONX,NY 10454
Coviello, Alison
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,235
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 104,806
Leadership Total2.00$ 238,040

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,933

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 55,360

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 154,542
  ICT - Special Ed Teacher2.00$ 154,542
  WHOLE CLASS1.00$ 87,707
 Sub Total 5.00$ 396,791
 2WHOLE CLASS3.00$ 258,201
 3ICT - General Ed Teacher1.00$ 77,271
  ICT - Special Ed Teacher1.00$ 107,546
  WHOLE CLASS2.00$ 203,272
 Sub Total 4.00$ 388,089
 3, 4, 5SELF-CONTAINED SP ED1.00$ 77,271
 4ICT - General Ed Teacher1.00$ 77,271
  ICT - Special Ed Teacher1.00$ 77,271
  WHOLE CLASS2.00$ 154,542
 Sub Total 4.00$ 309,084
 5ICT - General Ed Teacher1.00$ 77,271
  ICT - Special Ed Teacher1.00$ 77,271
  WHOLE CLASS2.00$ 164,981
 Sub Total 4.00$ 319,523
 KICT - General Ed Teacher1.00$ 77,271
  ICT - Special Ed Teacher1.00$ 77,271
  WHOLE CLASS1.00$ 77,271
 Sub Total 3.00$ 231,813
 Pre KWHOLE CLASS2.00$ 215,092
Classroom Teacher Total26.00$ 2,195,864

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 77,271
 CONFLICT RESOLUTIONREDUCED CLASS SIZE1.00$ 107,119
 DANCE ALL OTHERWHOLE CLASS1.00$ 77,271
 PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 92,484
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 107,546
Elementary Cluster/Quota Total5.00$ 461,691
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
333 EAST 135 STREET, BRONX,NY 10454
Coviello, Alison
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 184,817
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT2.00$ 154,542
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 SETSSPULL-OUT - Special Ed1.00$ 77,271
 SPEECHPUSH IN-All Students1.00$ 56,504
Special Needs - Support Services Total7.00$ 541,928

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 116,692

SectionTitle PositionsBudget
SBSTCLERICAL ASSOCIATE - (Annual) 1.00$ 48,416
 SCHOOL PSYCHOLOGIST 1.00$ 91,249
SBST Total2.00$ 139,665

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 10.00$ 357,274
 IEP-TOILETING 1.00$ 33,052
 PRE-K 2.00$ 84,259
Paraprofessionals Total13.00$ 474,585

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 37,497

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 27,693

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 76,724
 IEP-CRISIS MANAGEMENT(CIT) $ 76,198
 PROFESSIONAL DEVELOPMENT $ 6,510
Per Diem Total $ 159,432

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 102,816
 PARENT INVOLVEMENT $ 3,954
 PROFESSIONAL DEVELOPMENT $ 53,353
 SUMMER STUDENT PROGRAMS $ 19,837
Per Session Total $ 179,959

SectionAssignment Budget
Pro RataACADEMIC $ 155,801

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 93,400
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,919
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
333 EAST 135 STREET, BRONX,NY 10454
Coviello, Alison
Main School

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 170,917
 EDUCATIONAL SOFTWARE $ 15,900
 EQUIPMENT - GENERAL $ 96,431
 FURNITURE (OBJECT 300) $ 1,246
 INTERNAL DOE SERVICES $ 5,000
 LIBRARY BOOKS $ 27,197
 NON-CONTRACTUAL SERVICES $ 15,303
 SUPPLIES - GENERAL $ 100,045
 TELECOMMUNICATION CONTRACTS $ 579
 TEXTBOOKS $ 53,972
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,561
OTPS Total $ 586,470

Section Budget
People Working Partial Year $ 42,883

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 20,000
 
Grand TotalPositionsBudget
07X15459.00$ 5,474,494

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