Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
2225 WEBSTER AVENUE, BRONX,NY 10457
Link, Ron
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,867
 AP - ORGANIZATION 2.00$ 232,505
Leadership Total3.00$ 386,372

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,839

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 174,382

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
 MATHREDUCED CLASS SIZE1.00$ 76,568
  SELF-CONTAINED SP ED1.00$ 76,568
  SUPPLEMENTARY1.00$ 91,904
  WHOLE CLASS6.00$ 459,408
 Sub Total 9.00$ 704,448
 MUSICWHOLE CLASS1.00$ 76,568
 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
  PULL-OUT - Special Ed1.00$ 76,568
  WHOLE CLASS5.00$ 397,840
 Sub Total 7.00$ 550,976
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 382,840
  WHOLE CLASS3.00$ 229,704
 Sub Total 8.00$ 612,544
High School Departments Total45.00$ 3,506,381

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherHEALTHSUPPLEMENTARY1.00$ 76,568
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 76,568
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
2225 WEBSTER AVENUE, BRONX,NY 10457
Link, Ron
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDWHOLE CLASS1.00$ 76,568
 Sub Total 2.00$ 153,136
Cluster/Quota Teacher Total3.00$ 229,704

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 122,055
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total2.00$ 202,449

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 89,975
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 103,866
 SCHOOL SOCIAL WORKER 1.00$ 124,015
Guidance/Social Workers Total3.00$ 317,856

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 $ 76,956

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 58,709
 SUMMER STUDENT PROGRAMS $ 1,844
Per Session Total $ 60,553

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,490
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,381
 EDUCATIONAL CONSULTANTS $ 15,000
 EDUCATIONAL SOFTWARE $ 3,000
 LIBRARY BOOKS $ 3,844
 NON-CONTRACTUAL SERVICES $ 7,348
 SUPPLIES - GENERAL $ 59,651
 TEXTBOOKS $ 19,069
OTPS Total $ 123,783

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 270,522
 Rollover Deficit Set Aside Schools $ 2,115
 School Funded Copier $ 1,440
Setasides Total $ 274,077
 
Grand TotalPositionsBudget
10X22565.00$ 5,696,511

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