Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
2225 WEBSTER AVENUE, BRONX,NY 10457
LINK, RON
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 175,253
 ASSISTANT PRINCIPAL 2.00$ 128,942
 AP - ORGANIZATION 2.00$ 135,125
Leadership Total6.00$ 439,319

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 2.00$ 59,899
 PARENT COORDINATOR 2.00$ 40,929
Coordinator/Supervisor/Dean Total4.00$ 100,828

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 128,887

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArts - PerformingWHOLE CLASS2.00$ 76,862
 ARTS-VISUALWHOLE CLASS2.00$ 76,862
 DANCE MODERNWHOLE CLASS2.00$ 84,362
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 76,862
  WHOLE CLASS10.00$ 384,310
 Sub Total 12.00$ 461,172
 ESLWHOLE CLASS4.00$ 153,724
 FL - FRENCHWHOLE CLASS2.00$ 46,017
 HEALTHWHOLE CLASS2.00$ 76,862
 MATHREDUCED CLASS SIZE2.00$ 76,862
  SUPPLEMENTARY2.00$ 91,535
  WHOLE CLASS10.00$ 414,633
 Sub Total 14.00$ 583,030
 PHYSICAL EDUCATIONWHOLE CLASS6.00$ 230,586
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 76,862
 SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 107,791
 SCIENCE - GENERAL SCIENCEWHOLE CLASS4.00$ 161,224
 SOCIAL STUDIESICT - Special Ed Teacher2.00$ 76,862
  WHOLE CLASS12.00$ 481,172
 Sub Total 14.00$ 558,034
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 170,687
  WHOLE CLASS18.00$ 672,396
 Sub Total 23.00$ 843,083
High School Departments Total91.00$ 3,536,472

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 90,166

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 95,255
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
2225 WEBSTER AVENUE, BRONX,NY 10457
LINK, RON
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 2.00$ 100,017
 SCHOOL SOCIAL WORKER 2.00$ 105,290
Guidance/Social Workers Total6.00$ 300,562

SectionAssignment PositionsBudget
Paraprofessionals504 3.00$ 33,662
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 117,381
 IEP-HEALTH 10.00$ 150,472
Paraprofessionals Total21.00$ 301,515

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 116,713

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 77,784
 IEP-HEALTH $ 16,044
Per Diem Total $ 93,828

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 89,912
 PARENT INVOLVEMENT $ 3,858
 PROFESSIONAL DEVELOPMENT $ 29,473
 PUPIL PERSONNEL SERVICES $ 17,018
 SUMMER STUDENT PROGRAMS $ 89,334
Per Session Total $ 229,595

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,400
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,741
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 7,300
 EDUCATIONAL CONSULTANTS $ 140,635
 EDUCATIONAL SOFTWARE $ 29,004
 EQUIPMENT - GENERAL $ 9,160
 LIBRARY BOOKS $ 3,721
 NON-CONTRACTUAL SERVICES $ 15,978
 SUPPLIES - GENERAL $ 86,665
 TELECOMMUNICATION CONTRACTS $ 3,018
 TELEPHONE AND OTHER COMMUNICATIONS $ 899
 TEXTBOOKS $ 41,188
OTPS Total $ 346,709

SectionAssignment Budget
Sixth period coverageNot Available $ 4,459

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,105
 
Grand TotalPositionsBudget
10X225138.00$ 5,692,158

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