Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/25/2015
 
2225 WEBSTER AVENUE, BRONX,NY 10457
Link, Ron
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,000
 AP - ORGANIZATION 2.00$ 213,306
Leadership Total3.00$ 351,306

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,000

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 108,933

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArts - PerformingWHOLE CLASS1.00$ 67,315
 ARTS-VISUALWHOLE CLASS1.00$ 67,315
 DANCE MODERNWHOLE CLASS1.00$ 67,315
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 67,315
  WHOLE CLASS5.00$ 344,075
 Sub Total 6.00$ 411,390
 ESLPUSH IN/PULL OUT1.00$ 87,455
 FL - SPANISHWHOLE CLASS1.00$ 67,315
 MATHREDUCED CLASS SIZE1.00$ 67,315
  SELF-CONTAINED SP ED1.00$ 67,315
  SUPPLEMENTARY1.00$ 81,792
  WHOLE CLASS4.00$ 269,260
 Sub Total 7.00$ 485,682
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 213,196
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 67,315
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 67,315
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 142,130
 SOCIAL STUDIESSUPPLEMENTARY1.00$ 67,315
  WHOLE CLASS6.00$ 403,890
 Sub Total 7.00$ 471,205
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 216,246
  SELF-CONTAINED SP ED2.00$ 134,630
  WHOLE CLASS1.00$ 67,315
 Sub Total 6.00$ 418,191
High School Departments Total38.00$ 2,633,139

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherHEALTHSUPPLEMENTARY1.00$ 39,453
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 67,315
  WHOLE CLASS1.00$ 67,315
 Sub Total 2.00$ 134,630
Cluster/Quota Teacher Total3.00$ 174,083
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/25/2015
 
2225 WEBSTER AVENUE, BRONX,NY 10457
Link, Ron
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 73,065

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 72,323
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 94,296
Guidance/Social Workers Total2.00$ 166,619

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 29,485
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 88,985
Paraprofessionals Total4.00$ 118,469

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 108,063

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 64,169
 IEP-CRISIS MANAGEMENT(CIT) $ 32,793
Per Diem Total $ 96,962

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 134,471
 PARENT INVOLVEMENT $ 2,717
 PROFESSIONAL DEVELOPMENT $ 2,487
 PUPIL PERSONNEL SERVICES $ 38,391
 SPECIAL ED INSTRUCTIONAL PGMS $ 2,000
 SUMMER STUDENT PROGRAMS $ 646
Per Session Total $ 180,713

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 22,901
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,526
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 4,400
 EDUCATIONAL CONSULTANTS $ 66,950
 EDUCATIONAL SOFTWARE $ 27,362
 EQUIPMENT - GENERAL $ 3,922
 LIBRARY BOOKS $ 3,574
 NON-CONTRACTUAL SERVICES $ 12,548
 OVERTIME ADMIN $ 369
 SUPPLIES - GENERAL $ 102,183
 TELECOMMUNICATION CONTRACTS $ 2,349
 TEXTBOOKS $ 25,971
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,494
OTPS Total $ 285,549
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/25/2015
 
2225 WEBSTER AVENUE, BRONX,NY 10457
Link, Ron
Main School

Section Budget
People Working Partial Year $ 83,426

SectionTitle Budget
SetasidesSet Aside for CFN $ 33,965
 
Grand TotalPositionsBudget
10X22555.00$ 4,453,292

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