Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
2225 WEBSTER AVENUE, BRONX,NY 10457
Link, Ron
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,253
 AP - ORGANIZATION 1.00$ 125,124
 AP - SUPERVISION 1.00$ 118,942
Leadership Total3.00$ 404,318

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 128,887

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArts - PerformingWHOLE CLASS1.00$ 76,862
 ARTS-VISUALWHOLE CLASS1.00$ 76,862
 DANCE MODERNWHOLE CLASS1.00$ 76,862
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 76,862
  WHOLE CLASS5.00$ 384,310
 Sub Total 6.00$ 461,172
 ESLWHOLE CLASS2.00$ 153,724
 FL - SPANISHWHOLE CLASS1.00$ 76,862
 HEALTHWHOLE CLASS1.00$ 76,862
 MATHREDUCED CLASS SIZE1.00$ 76,862
  SUPPLEMENTARY1.00$ 91,535
  WHOLE CLASS5.00$ 414,633
 Sub Total 7.00$ 583,030
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 230,586
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 76,862
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 107,791
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 153,724
 SOCIAL STUDIESICT - Special Ed Teacher1.00$ 76,862
  WHOLE CLASS6.00$ 461,172
 Sub Total 7.00$ 538,034
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 307,448
  WHOLE CLASS6.00$ 461,172
 Sub Total 10.00$ 768,620
High School Departments Total44.00$ 3,457,853

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 90,166

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 95,255
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 100,017
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
2225 WEBSTER AVENUE, BRONX,NY 10457
Link, Ron
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 105,290
Guidance/Social Workers Total3.00$ 300,562

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 3.00$ 116,592
 IEP-HEALTH 3.00$ 109,628
Paraprofessionals Total6.00$ 226,220

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 116,713

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 114,575

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 25,541
 PROFESSIONAL DEVELOPMENT $ 24,973
 PUPIL PERSONNEL SERVICES $ 25,325
 SUMMER STUDENT PROGRAMS $ 83,536
Per Session Total $ 159,375

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,600
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 7,300
 EDUCATIONAL CONSULTANTS $ 20,200
 EDUCATIONAL SOFTWARE $ 19,604
 EQUIPMENT - GENERAL $ 11,028
 LIBRARY BOOKS $ 3,721
 NON-CONTRACTUAL SERVICES $ 8,466
 SUPPLIES - GENERAL $ 86,099
 TELECOMMUNICATION CONTRACTS $ 588
 TELEPHONE AND OTHER COMMUNICATIONS $ 855
 TEXTBOOKS $ 34,660
OTPS Total $ 194,121

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 47,791
 Register Loss Reserve Set Aside $ 9,043
 Rollover Deficit Set Aside Schools $ 153,234
 School Funded Copier $ 1,404
Setasides Total $ 211,472
 
Grand TotalPositionsBudget
10X22560.00$ 5,445,192

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