Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
400 EAST FORDHAM ROAD, BRONX,NY 10458
GONZALEZ, BRENDA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,281
 ASSISTANT PRINCIPAL 2.00$ 221,527
Leadership Total3.00$ 388,809

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 50,204
 PARENT COORDINATOR 1.00$ 57,680
Coordinator/Supervisor/Dean Total2.00$ 107,884

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 129,295

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 6, 7, 8ICT - Special Ed Teacher2.00$ 160,661
 7ICT - Special Ed Teacher1.00$ 74,544
Classroom Teacher Total3.00$ 235,205

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 74,544
 DANCE ALL OTHERWHOLE CLASS1.00$ 91,045
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 223,632
 ESLPUSH IN/PULL OUT1.00$ 74,544
 MATHWHOLE CLASS3.00$ 238,630
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 74,544
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 80,465
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 179,085
 SOCIAL STUDIESWHOLE CLASS3.00$ 202,907
Cluster/Quota Teacher Total16.00$ 1,239,396

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 90,166

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,513
 SCHOOL SOCIAL WORKER 1.00$ 97,893
Guidance/Social Workers Total2.00$ 184,406

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 0.00$ 2,371
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 43,938
Paraprofessionals Total1.00$ 46,309

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 51,749

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 8,929
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
400 EAST FORDHAM ROAD, BRONX,NY 10458
GONZALEZ, BRENDA
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 53,098

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,889
 EDUCATIONAL SOFTWARE $ 12,298
 EQUIPMENT - GENERAL $ 2,870
 LIBRARY BOOKS $ 1,636
 NON-CONTRACTUAL SERVICES $ 5,365
 SUPPLIES - GENERAL $ 63,192
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 5,625
OTPS Total $ 105,675

SectionAssignment Budget
Sixth period coverageNot Available $ 2,935

Section Budget
People Working Partial Year $ 14,286

SectionTitle Budget
SetasidesSchool Funded Copier $ 6,792
 
Grand TotalPositionsBudget
10X22830.00$ 2,664,932

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