Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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$ 84,447
  WHOLE CLASS2.00$ 178,317
 Sub Total 4.00$ 337,307
 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$ 200,890
 Sub Total 4.00$ 349,978
 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
  REDUCED CLASS SIZE1.00$ 103,773
  WHOLE CLASS1.00$ 76,657
 Sub Total 4.00$ 329,518
 KWHOLE CLASS2.00$ 180,664
 K,1,2SELF-CONTAINED SP ED1.00$ 74,544
 Pre KWHOLE CLASS2.00$ 207,545
Classroom Teacher Total26.00$ 2,179,681

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 75,205
 CONFLICT RESOLUTIONREDUCED CLASS SIZE1.00$ 103,773
 DANCE ALL OTHERPULL-OUT -all students1.00$ 74,544
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
333 EAST 135 STREET, BRONX,NY 10454
Coviello, Alison
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 86,235
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 103,773
Elementary Cluster/Quota Total5.00$ 443,529

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 178,317
 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$ 548,360

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-AWAITING PLACEMENT 1.00$ 39,472
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 375,122
 IEP-HEALTH 2.00$ 83,133
 PRE-K 1.00$ 51,044
Paraprofessionals Total14.00$ 548,771

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 36,646

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 26,374

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 54,124
 CURRICULUM DEVELOPMENT $ 1,757
Per Diem Total $ 55,881

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 271,678
 PROFESSIONAL DEVELOPMENT $ 6,394
 SUMMER STUDENT PROGRAMS $ 48,291
Per Session Total $ 326,363

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 65,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,807
 EDUCATIONAL CONSULTANTS $ 55,033
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
333 EAST 135 STREET, BRONX,NY 10454
Coviello, Alison
Main School

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 3,500
 LIBRARY BOOKS $ 14,013
 NON-CONTRACTUAL SERVICES $ 10,770
 SUPPLIES - GENERAL $ 31,622
 TEXTBOOKS $ 17,581
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,064
OTPS Total $ 204,990

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 9,978
 School Funded Copier $ 6,699
Setasides Total $ 16,677
 
Grand TotalPositionsBudget
07X15460.00$ 5,046,440

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