Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
400 EAST FORDHAM ROAD, BRONX,NY 10458
Gonzalez, Brenda
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,284
 ASSISTANT PRINCIPAL 2.00$ 221,095
Leadership Total3.00$ 363,379

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 40,720
 PARENT COORDINATOR 1.00$ 57,385
Coordinator/Supervisor/Dean Total2.00$ 98,106

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 118,388

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 6, 7, 8ICT - Special Ed Teacher2.00$ 150,674
 7ICT - Special Ed Teacher1.00$ 69,660
 8ICT - Special Ed Teacher1.00$ 69,660
Classroom Teacher Total4.00$ 289,994

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 86,554
 DANCE ALL OTHERWHOLE CLASS1.00$ 84,674
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 225,845
 ESLPUSH IN/PULL OUT1.00$ 5,608
 FL - ITALIANSUBJECT SPECIFIC1.00$ 69,660
 MATHWHOLE CLASS3.00$ 222,626
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 69,660
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 236,273
 SOCIAL STUDIESWHOLE CLASS3.00$ 227,413
Cluster/Quota Teacher Total17.00$ 1,228,312

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 80,394

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 81,083
 SCHOOL SOCIAL WORKER 1.00$ 92,924
Guidance/Social Workers Total2.00$ 174,006

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 45,142

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 70,776

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 10,916
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
400 EAST FORDHAM ROAD, BRONX,NY 10458
Gonzalez, Brenda
Main School

SectionAssignment Budget
Per DiemIEP-CRISIS MANAGEMENT(CIT) $ 18,084
Per Diem Total $ 29,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 114,087

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,650
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,315
 EDUCATIONAL SOFTWARE $ 13,745
 EQUIPMENT - GENERAL $ 16,388
 LIBRARY BOOKS $ 1,623
 NON-CONTRACTUAL SERVICES $ 15,155
 SUPPLIES - GENERAL $ 71,525
 TELEPHONE AND OTHER COMMUNICATIONS $ 822
 TEXTBOOKS $ 4,299
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,370
OTPS Total $ 143,892

SectionAssignment Budget
Sixth period coverageNot Available $ 1,748

Section Budget
People Working Partial Year $ 55,469

SectionTitle Budget
SetasidesSchool Funded Copier $ 6,075
 
Grand TotalPositionsBudget
10X22833.00$ 2,818,770

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