Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
2225 WEBSTER AVENUE, BRONX,NY 10457
Link, Ron
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,867
 AP - ORGANIZATION 1.00$ 120,138
 AP - SUPERVISION 1.00$ 112,367
Leadership Total3.00$ 386,372

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 32,633

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 122,175

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArts - PerformingWHOLE CLASS1.00$ 76,568
 ARTS-VISUALWHOLE CLASS1.00$ 76,568
 DANCE MODERNWHOLE CLASS1.00$ 76,568
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 76,568
  WHOLE CLASS5.00$ 382,840
 Sub Total 6.00$ 459,408
 ESLPUSH IN/PULL OUT1.00$ 79,070
  WHOLE CLASS2.00$ 169,978
 Sub Total 3.00$ 249,048
 FL - SPANISHWHOLE CLASS1.00$ 76,568
 HEALTHWHOLE CLASS1.00$ 76,568
 MATHREDUCED CLASS SIZE1.00$ 76,568
  SUPPLEMENTARY1.00$ 91,904
  WHOLE CLASS7.00$ 535,976
 Sub Total 9.00$ 704,448
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 240,546
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 76,568
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 76,568
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 153,436
 SOCIAL STUDIESICT - Special Ed Teacher1.00$ 76,568
  WHOLE CLASS6.00$ 463,909
 Sub Total 7.00$ 540,477
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 306,272
  WHOLE CLASS5.00$ 382,840
 Sub Total 9.00$ 689,112
High School Departments Total46.00$ 3,572,450

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 76,568
  WHOLE CLASS1.00$ 76,568
 Sub Total 2.00$ 153,136
Cluster/Quota Teacher Total2.00$ 153,136
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
2225 WEBSTER AVENUE, BRONX,NY 10457
Link, Ron
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 80,394

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 89,975
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 103,866
 SCHOOL SOCIAL WORKER 1.00$ 90,599
Guidance/Social Workers Total3.00$ 284,439

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 82,953
 IEP-HEALTH 3.00$ 99,156
Paraprofessionals Total5.00$ 182,109

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 119,049

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 53,927
 IEP-HEALTH $ 4,000
Per Diem Total $ 57,927

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 45,490
 PARENT INVOLVEMENT $ 2,441
 PROFESSIONAL DEVELOPMENT $ 26,810
 PUPIL PERSONNEL SERVICES $ 25,716
 SUMMER STUDENT PROGRAMS $ 1,844
Per Session Total $ 102,301

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 12,630
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,381
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 10,076
 EDUCATIONAL CONSULTANTS $ 89,450
 EDUCATIONAL SOFTWARE $ 9,500
 LIBRARY BOOKS $ 3,844
 NON-CONTRACTUAL SERVICES $ 7,348
 SUPPLIES - GENERAL $ 118,285
 TELECOMMUNICATION CONTRACTS $ 1,494
 TELEPHONE AND OTHER COMMUNICATIONS $ 855
 TEXTBOOKS $ 22,784
OTPS Total $ 286,647

Section Budget
People Working Partial Year $ 7,682
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
2225 WEBSTER AVENUE, BRONX,NY 10457
Link, Ron
Main School

SectionTitle Budget
SetasidesATR AP Set Aside $ 67,420
 Register Gain Reserve Set Aside $ 100,000
 School Funded Copier $ 1,440
Setasides Total $ 168,860
 
Grand TotalPositionsBudget
10X22563.00$ 5,556,173

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