Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/28/2015
 
333 EAST 135 STREET, BRONX,NY 10454
Coviello, Alison
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 124,180
 ASSISTANT PRINCIPAL 1.00$ 109,132
Leadership Total2.00$ 233,313

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$ 98,441
  WHOLE CLASS3.00$ 158,417
 Sub Total 4.00$ 256,858
 2ICT - General Ed Teacher1.00$ 71,870
  REDUCED CLASS SIZE2.00$ 201,466
  WHOLE CLASS1.00$ 71,870
 Sub Total 4.00$ 345,206
 2, 3, 4, 5ICT - Special Ed Teacher1.00$ 85,075
 3ICT - General Ed Teacher1.00$ 71,870
  ICT - Special Ed Teacher1.00$ 71,870
  WHOLE CLASS2.00$ 169,936
 Sub Total 4.00$ 313,676
 3, 4, 5SELF-CONTAINED SP ED1.00$ 71,870
 4ICT - General Ed Teacher1.00$ 71,870
  ICT - Special Ed Teacher1.00$ 71,870
  REDUCED CLASS SIZE1.00$ 100,733
  WHOLE CLASS2.00$ 143,740
 Sub Total 5.00$ 388,213
 5ICT - Special Ed Teacher1.00$ 71,870
  REDUCED CLASS SIZE1.00$ 86,278
  WHOLE CLASS2.00$ 157,046
 Sub Total 4.00$ 315,194
 KICT - Special Ed Teacher1.00$ 71,870
  WHOLE CLASS2.00$ 180,257
 Sub Total 3.00$ 252,127
 K,1,2REDUCED CLASS SIZE2.00$ 171,235
  SELF-CONTAINED SP ED1.00$ 50,453
 Sub Total 3.00$ 221,688
 Pre KREDUCED CLASS SIZE1.00$ 100,733
  WHOLE CLASS1.00$ 100,733
 Sub Total 2.00$ 201,466
Classroom Teacher Total31.00$ 2,451,373
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/28/2015
 
333 EAST 135 STREET, BRONX,NY 10454
Coviello, Alison
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 77,813
 DANCE ALL OTHERPULL-OUT -all students1.00$ 71,870
 ESLWHOLE CLASS1.00$ 39,981
 PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 77,911
Elementary Cluster/Quota Total4.00$ 267,575

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN-All Students1.00$ 73,065

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 197,944

SectionTitle PositionsBudget
SBSTCLERICAL ASSOCIATE - (Annual) 1.00$ 44,007
 SCHOOL PSYCHOLOGIST 1.00$ 85,010
SBST Total2.00$ 129,017

SectionAssignment PositionsBudget
ParaprofessionalsIEP-AWAITING PLACEMENT 1.00$ 38,220
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 321,570
 PRE-K 1.00$ 49,699
Paraprofessionals Total12.00$ 409,489

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 34,034

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 24,711

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 72,353
 IEP-CRISIS MANAGEMENT(CIT) $ 3,172
 IEP-HEALTH $ 10,253
 IEP-HEARING $ 28,443
 PROFESSIONAL DEVELOPMENT $ 2,500
Per Diem Total $ 116,721

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 67,253
 PARENT INVOLVEMENT $ 1,520
 PROFESSIONAL DEVELOPMENT $ 16,197
 PUPIL PERSONNEL SERVICES $ 10,575
 SUMMER STUDENT PROGRAMS $ 40,664
Per Session Total $ 136,210
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/28/2015
 
333 EAST 135 STREET, BRONX,NY 10454
Coviello, Alison
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 23,314
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,464
 EDUCATIONAL CONSULTANTS $ 118,909
 EDUCATIONAL SOFTWARE $ 18,213
 LIBRARY BOOKS $ 2,540
 NON-CONTRACTUAL SERVICES $ 15,084
 SUPPLIES - GENERAL $ 31,956
 TEXTBOOKS $ 43,350
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 258,830

Section Budget
People Working Partial Year $ 239,639

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
07X15456.00$ 4,690,643

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