Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
333 EAST 135 STREET, BRONX,NY 10454
Coviello, Alison
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 123,881
 ASSISTANT PRINCIPAL 1.00$ 105,446
 AP - SUPERVISION 1.00$ 101,056
Leadership Total3.00$ 330,383

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,193

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 47,529

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE1.00$ 98,427
  WHOLE CLASS1.00$ 30,420
 Sub Total 2.00$ 128,847
 2CTT General Ed Teacher1.00$ 72,102
  CTT Special Ed Teacher1.00$ 72,102
  REDUCED CLASS SIZE4.00$ 356,955
  WHOLE CLASS1.00$ 72,102
 Sub Total 7.00$ 573,260
 2, 3WHOLE CLASS1.00$ 94,218
 2, 3, 4, 5CTT Special Ed Teacher1.00$ 86,320
 3WHOLE CLASS2.00$ 161,361
 3, 4, 5SELF-CONTAINED SP ED1.00$ 72,102
 4CTT General Ed Teacher1.00$ 72,102
  CTT Special Ed Teacher2.00$ 144,204
  REDUCED CLASS SIZE2.00$ 201,395
  WHOLE CLASS1.00$ 72,102
 Sub Total 6.00$ 489,803
 4, 5SELF-CONTAINED SP ED1.00$ 72,102
 5REDUCED CLASS SIZE1.00$ 86,377
  WHOLE CLASS2.00$ 158,502
 Sub Total 3.00$ 244,879
 KCTT Special Ed Teacher1.00$ 72,102
  WHOLE CLASS1.00$ 72,102
 Sub Total 2.00$ 144,204
 Pre KREDUCED CLASS SIZE1.00$ 100,698
  WHOLE CLASS1.00$ 100,698
 Sub Total 2.00$ 201,395
Classroom Teacher Total28.00$ 2,268,491

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 72,102
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
333 EAST 135 STREET, BRONX,NY 10454
Coviello, Alison
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDANCE ALL OTHERPULL-OUT -all students1.00$ 72,102
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 82,208
 ESLPUSH IN/PULL OUT1.00$ 72,102
  REDUCED CLASS SIZE1.00$ 90,406
 Sub Total 2.00$ 162,508
 PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 33,297
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 100,698
Elementary Cluster/Quota Total7.00$ 522,914

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 56,379
 SETSSPULL-OUT - Special Ed1.00$ 72,102
 SPEECHPUSH IN-All Students1.00$ 73,956
Special Needs - Support Services Total3.00$ 202,437

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 196,658
 SCHOOL PSYCHOLOGIST 1.00$ 84,988
Guidance/Social Workers Total3.00$ 281,646

SectionTitle PositionsBudget
SBSTCLERICAL ASSOCIATE - (Annual) 1.00$ 44,007

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 10.00$ 363,385
 IEP-HEARING 1.00$ 30,726
 IEP-TOILETING 1.00$ 20,603
 PRE-K 2.00$ 97,669
Paraprofessionals Total14.00$ 512,383

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 33,500

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 24,629

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 57,502
 CURRICULUM DEVELOPMENT $ 2,863
 IEP-CRISIS MANAGEMENT(CIT) $ 10,366
Per Diem Total $ 70,731

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 155,368
 PROFESSIONAL DEVELOPMENT $ 12,000
 SUMMER STUDENT PROGRAMS $ 13,949
Per Session Total $ 181,317
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
333 EAST 135 STREET, BRONX,NY 10454
Coviello, Alison
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 73,419
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,627
 EDUCATIONAL CONSULTANTS $ 118,909
 EDUCATIONAL SOFTWARE $ 20,462
 EQUIPMENT - GENERAL $ 13,700
 LIBRARY BOOKS $ 2,997
 NON-CONTRACTUAL SERVICES $ 15,014
 SUPPLIES - GENERAL $ 102,357
 TELECOMMUNICATION CONTRACTS $ 200
 TELEPHONE AND OTHER COMMUNICATIONS $ 731
 TEXTBOOKS $ 57,579
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,400
OTPS Total $ 412,395

Section Budget
People Working Partial Year $ 92,687

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
07X15461.00$ 5,096,242

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