Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
2225 WEBSTER AVENUE, BRONX,NY 10457
LINK, RON
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 175,253
 ASSISTANT PRINCIPAL 1.00$ 128,942
 AP - ORGANIZATION 1.00$ 125,124
Leadership Total3.00$ 429,318

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$ 84,362
 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 - FRENCHWHOLE 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$ 161,224
 SOCIAL STUDIESICT - Special Ed Teacher1.00$ 76,862
  WHOLE CLASS6.00$ 481,172
 Sub Total 7.00$ 558,034
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 230,586
  WHOLE CLASS7.00$ 538,034
 Sub Total 10.00$ 768,620
High School Departments Total44.00$ 3,492,853

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 10/21/2017
 
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) 4.00$ 151,291
 IEP-HEALTH 4.00$ 131,325
Paraprofessionals Total8.00$ 282,617

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 112,248
 IEP-HEALTH $ 10,537
Per Diem Total $ 122,785

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 34,293
 PARENT INVOLVEMENT $ 3,858
 PROFESSIONAL DEVELOPMENT $ 29,173
 PUPIL PERSONNEL SERVICES $ 22,959
 SUMMER STUDENT PROGRAMS $ 87,194
Per Session Total $ 177,476

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,400
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,741
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 7,300
 EDUCATIONAL CONSULTANTS $ 42,700
 EDUCATIONAL SOFTWARE $ 29,879
 EQUIPMENT - GENERAL $ 4,500
 LIBRARY BOOKS $ 3,721
 NON-CONTRACTUAL SERVICES $ 8,466
 SUPPLIES - GENERAL $ 84,825
 TELECOMMUNICATION CONTRACTS $ 3,018
 TELEPHONE AND OTHER COMMUNICATIONS $ 899
 TEXTBOOKS $ 41,188
OTPS Total $ 235,637

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 47,791
 Register Loss Reserve Set Aside $ 9,043
 School Funded Copier $ 3,105
Setasides Total $ 59,939
 
Grand TotalPositionsBudget
10X22562.00$ 5,477,882

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