Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
400 EAST FORDHAM ROAD, BRONX,NY 10458
Gonzalez, Brenda
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 128,666
 ASSISTANT PRINCIPAL 2.00$ 198,791
Leadership Total3.00$ 327,457

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 37,072
 PARENT COORDINATOR 1.00$ 46,984
Coordinator/Supervisor/Dean Total2.00$ 84,056

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 103,096

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 6, 7ICT - Special Ed Teacher1.00$ 62,333
 6,7,8ICT - Special Ed Teacher1.00$ 62,333
 7ICT - Special Ed Teacher1.00$ 62,333
 8ICT - Special Ed Teacher1.00$ 62,333
Classroom Teacher Total4.00$ 249,332

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUPPLEMENTARY1.00$ 79,644
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 62,333
  WHOLE CLASS2.00$ 124,666
 Sub Total 3.00$ 186,999
 ESLWHOLE CLASS1.00$ 62,333
 FL - ITALIANSUBJECT SPECIFIC1.00$ 62,333
 MATHWHOLE CLASS3.00$ 197,709
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 62,333
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 186,999
 SOCIAL STUDIESWHOLE CLASS3.00$ 202,922
Cluster/Quota Teacher Total16.00$ 1,041,272

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 87,366
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total2.00$ 160,431

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 84,802

SectionAssignment PositionsBudget
ParaprofessionalsIEP-AWAITING PLACEMENT 0.00$ 3,888

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 13,451
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
400 EAST FORDHAM ROAD, BRONX,NY 10458
Gonzalez, Brenda
Main School

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 9,746

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 27,063

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 111,285
 PUPIL PERSONNEL SERVICES $ 2,178
Per Session Total $ 113,463

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,814
 EDUCATIONAL SOFTWARE $ 9,019
 EQUIPMENT - GENERAL $ 12,000
 EXTENDED USE $ 10,000
 INTERNAL DOE SERVICES $ 9,184
 LIBRARY BOOKS $ 1,587
 NON-CONTRACTUAL SERVICES $ 11,634
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,785
 SUPPLIES - GENERAL $ 157,856
 TELEPHONE AND OTHER COMMUNICATIONS $ 864
 TEXTBOOKS $ 14,185
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,450
 TRANSPORTATION OF PUPILS - OTHER $ 7,376
OTPS Total $ 256,354

Section Budget
People Working Partial Year $ 12,367

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 4,500
 Set Aside for CFN $ 40,918
Setasides Total $ 45,418
 
Grand TotalPositionsBudget
10X22830.00$ 2,532,195

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