Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
2225 WEBSTER AVENUE, BRONX,NY 10457
Link, Ron
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,225
 AP - ORGANIZATION 2.00$ 221,505
Leadership Total3.00$ 366,730

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,627

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 154,728

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArts - PerformingWHOLE CLASS1.00$ 72,807
 ARTS-VISUALWHOLE CLASS1.00$ 72,807
 DANCE MODERNWHOLE CLASS1.00$ 72,807
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 72,807
  WHOLE CLASS5.00$ 364,035
 Sub Total 6.00$ 436,842
 ESLPUSH IN/PULL OUT1.00$ 75,188
 FL - SPANISHWHOLE CLASS1.00$ 72,807
 MATHREDUCED CLASS SIZE1.00$ 72,807
  SELF-CONTAINED SP ED1.00$ 72,807
  SUPPLEMENTARY1.00$ 88,094
  WHOLE CLASS5.00$ 367,087
 Sub Total 8.00$ 600,795
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 242,909
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 72,807
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 72,807
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 145,614
 SOCIAL STUDIESSUPPLEMENTARY1.00$ 72,807
  WHOLE CLASS6.00$ 436,842
 Sub Total 7.00$ 509,649
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 392,583
  WHOLE CLASS3.00$ 218,421
 Sub Total 8.00$ 611,004
High School Departments Total41.00$ 3,058,843

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherHEALTHSUPPLEMENTARY1.00$ 72,807
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 72,807
  WHOLE CLASS1.00$ 72,807
 Sub Total 2.00$ 145,614
Cluster/Quota Teacher Total3.00$ 218,421
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
2225 WEBSTER AVENUE, BRONX,NY 10457
Link, Ron
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 78,378

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 84,448
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 98,330
Guidance/Social Workers Total2.00$ 182,778

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 51,044
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 74,446
Paraprofessionals Total3.00$ 125,490

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 115,606

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 56,758

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 61,063
 SUMMER STUDENT PROGRAMS $ 1,562
Per Session Total $ 62,625

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,802
 EDUCATIONAL CONSULTANTS $ 77,000
 EDUCATIONAL SOFTWARE $ 6,500
 LIBRARY BOOKS $ 3,887
 NON-CONTRACTUAL SERVICES $ 7,152
 SUPPLIES - GENERAL $ 82,587
 TELECOMMUNICATION CONTRACTS $ 1,494
 TELEPHONE AND OTHER COMMUNICATIONS $ 855
 TEXTBOOKS $ 7,644
OTPS Total $ 202,921

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 89,074
 School Funded Copier $ 5,520
Setasides Total $ 94,594
 
Grand TotalPositionsBudget
10X22557.00$ 4,759,498

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