Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
2225 WEBSTER AVENUE, BRONX,NY 10457
Link, Ron
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 134,878
 AP - ORGANIZATION 1.00$ 104,437
Leadership Total2.00$ 239,315

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 111,970

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 66,187
 DANCE MODERNWHOLE CLASS1.00$ 66,187
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 66,187
  WHOLE CLASS6.00$ 397,121
 Sub Total 7.00$ 463,308
 ESLPUSH IN/PULL OUT1.00$ 85,835
 FL - SPANISHWHOLE CLASS1.00$ 32,544
 MATHREDUCED CLASS SIZE1.00$ 66,187
  SELF-CONTAINED SP ED1.00$ 66,187
  SUPPLEMENTARY1.00$ 66,187
  WHOLE CLASS5.00$ 330,934
 Sub Total 8.00$ 529,495
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 211,953
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 66,187
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 66,187
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 66,187
 SOCIAL STUDIESSUPPLEMENTARY1.00$ 66,187
  WHOLE CLASS6.00$ 382,606
 Sub Total 7.00$ 448,793
 SPECIAL EDUCATIONCTT Special Ed Teacher1.00$ 66,187
  SELF-CONTAINED SP ED4.00$ 264,747
 Sub Total 5.00$ 330,934
High School Departments Total37.00$ 2,433,796

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 66,187
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 66,187
  WHOLE CLASS1.00$ 66,187
 Sub Total 2.00$ 132,374
Cluster/Quota Teacher Total3.00$ 198,561

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 73,956
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
2225 WEBSTER AVENUE, BRONX,NY 10457
Link, Ron
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 69,533
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 122,822
Guidance/Social Workers Total2.00$ 192,354

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 107,103

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 72,678

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 111,704

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 78,189

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 112,650
 PARENT INVOLVEMENT $ 3,813
 PROFESSIONAL DEVELOPMENT $ 6,848
 PUPIL PERSONNEL SERVICES $ 41,921
 SPECIAL ED INSTRUCTIONAL PGMS $ 500
 SUMMER STUDENT PROGRAMS $ 17,379
Per Session Total $ 183,110

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 21,466
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,769
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 7,501
 EDUCATIONAL CONSULTANTS $ 65,100
 EDUCATIONAL SOFTWARE $ 20,658
 EQUIPMENT - GENERAL $ 3,788
 EXTENDED USE $ 47
 LIBRARY BOOKS $ 3,496
 NON-CONTRACTUAL SERVICES $ 13,312
 SUPPLIES - GENERAL $ 99,351
 TELECOMMUNICATION CONTRACTS $ 1,432
 TEXTBOOKS $ 60,591
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,105
OTPS Total $ 310,616

Section Budget
People Working Partial Year $ 54,975
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
2225 WEBSTER AVENUE, BRONX,NY 10457
Link, Ron
Main School

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 15,000
 Set Aside for CFN $ 34,134
Setasides Total $ 49,134
 
Grand TotalPositionsBudget
10X22552.00$ 4,256,461

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