Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
333 EAST 135 STREET, BRONX,NY 10454
Coviello, Alison
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 129,078
 ASSISTANT PRINCIPAL 1.00$ 105,116
Leadership Total2.00$ 234,194

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,751

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 52,155

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 74,544
  ICT - Special Ed Teacher1.00$ 103,773
  WHOLE CLASS2.00$ 178,317
 Sub Total 4.00$ 356,633
 2ICT - General Ed Teacher1.00$ 74,544
  ICT - Special Ed Teacher1.00$ 74,544
  REDUCED CLASS SIZE1.00$ 103,773
  WHOLE CLASS1.00$ 74,544
 Sub Total 4.00$ 327,405
 3ICT - General Ed Teacher1.00$ 74,544
  ICT - Special Ed Teacher1.00$ 74,544
  WHOLE CLASS2.00$ 207,545
 Sub Total 4.00$ 356,633
 3, 4, 5SELF-CONTAINED SP ED1.00$ 74,544
 4ICT - General Ed Teacher1.00$ 74,544
  ICT - Special Ed Teacher1.00$ 74,544
  WHOLE CLASS2.00$ 149,088
 Sub Total 4.00$ 298,176
 5ICT - General Ed Teacher1.00$ 74,544
  ICT - Special Ed Teacher1.00$ 74,544
  WHOLE CLASS2.00$ 167,838
 Sub Total 4.00$ 316,926
 KWHOLE CLASS2.00$ 159,528
 K,1,2SELF-CONTAINED SP ED1.00$ 74,544
 Pre KWHOLE CLASS2.00$ 207,545
Classroom Teacher Total26.00$ 2,171,935

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 74,544
 CONFLICT RESOLUTIONREDUCED CLASS SIZE1.00$ 103,773
 DANCE ALL OTHERPULL-OUT -all students1.00$ 74,544
 PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 86,235
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
333 EAST 135 STREET, BRONX,NY 10454
Coviello, Alison
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 103,773
Elementary Cluster/Quota Total5.00$ 442,869

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 207,545
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT2.00$ 149,088
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,033
 SETSSPULL-OUT - Special Ed1.00$ 74,544
 SPEECHPUSH IN-All Students1.00$ 78,378
Special Needs - Support Services Total7.00$ 577,588

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 196,590

SectionTitle PositionsBudget
SBSTCLERICAL ASSOCIATE - (Annual) 1.00$ 47,023
 SCHOOL PSYCHOLOGIST 1.00$ 89,454
SBST Total2.00$ 136,477

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 10.00$ 363,504
 IEP-HEALTH 1.00$ 17,592
 IEP-TOILETING 1.00$ 31,874
 PRE-K 2.00$ 78,888
Paraprofessionals Total14.00$ 491,858

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 36,492

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 26,374

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 72,734
 CURRICULUM DEVELOPMENT $ 1,756
 IEP-HEALTH $ 16,780
 PROFESSIONAL DEVELOPMENT $ 2,500
Per Diem Total $ 93,771

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 82,051
 PROFESSIONAL DEVELOPMENT $ 13,598
 SUMMER STUDENT PROGRAMS $ 48,291
Per Session Total $ 143,940

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 69,850
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,807
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
333 EAST 135 STREET, BRONX,NY 10454
Coviello, Alison
Main School

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 90,579
 EQUIPMENT - GENERAL $ 6,000
 LIBRARY BOOKS $ 14,013
 NON-CONTRACTUAL SERVICES $ 13,230
 SUPPLIES - GENERAL $ 54,715
 TEXTBOOKS $ 34,046
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,564
OTPS Total $ 290,804

Section Budget
People Working Partial Year $ 29,808
 
Grand TotalPositionsBudget
07X15460.00$ 4,964,608

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