Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
400 EAST FORDHAM ROAD, BRONX,NY 10458
Gonzalez, Brenda
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 127,749
 ASSISTANT PRINCIPAL 2.00$ 198,791
Leadership Total3.00$ 326,540

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,984

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 68,767

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 6WHOLE CLASS1.00$ 63,293
 6, 7CTT Special Ed Teacher1.00$ 63,293
 6, 7, 8WHOLE CLASS1.00$ 63,293
 7CTT Special Ed Teacher2.00$ 126,586
  WHOLE CLASS2.00$ 126,586
 Sub Total 4.00$ 253,172
 7, 8WHOLE CLASS1.00$ 63,293
 8CTT Special Ed Teacher1.00$ 63,293
  WHOLE CLASS4.00$ 253,172
 Sub Total 5.00$ 316,466
Classroom Teacher Total13.00$ 822,810

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLWHOLE CLASS1.00$ 63,293

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUPPLEMENTARY1.00$ 63,293
 FL - ITALIANSUBJECT SPECIFIC1.00$ 63,293
 MATHWHOLE CLASS1.00$ 63,293
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 63,293
 SOCIAL STUDIESWHOLE CLASS1.00$ 63,293
Cluster/Quota Teacher Total5.00$ 316,466

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 88,395
 SPEECHPUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total2.00$ 162,352

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 83,153

SectionAssignment PositionsBudget
ParaprofessionalsADMINISTRATIVE ASSISTANT 0.00$ 130
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
400 EAST FORDHAM ROAD, BRONX,NY 10458
Gonzalez, Brenda
Main School

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 91,138

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 58,147

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 104,866

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 12,216
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,686
 EDUCATIONAL SOFTWARE $ 15,411
 EQUIPMENT - GENERAL $ 61,045
 EXTENDED USE $ 1,000
 FURNITURE (OBJECT 300) $ 20,000
 LIBRARY BOOKS $ 1,563
 NON-CONTRACTUAL SERVICES $ 16,415
 OVERTIME ADMIN $ 301
 SUPPLIES - GENERAL $ 130,960
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,632
 TEXTBOOKS $ 49,532
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,195
OTPS Total $ 318,956

Section Budget
People Working Partial Year $ 33,274

SectionTitle Budget
SetasidesSet Aside for CFN $ 40,918
 
Grand TotalPositionsBudget
10X22829.00$ 2,537,792

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