Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
400 EAST FORDHAM ROAD, BRONX,NY 10458
Gonzalez, Brenda
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 134,501
 ASSISTANT PRINCIPAL 2.00$ 213,749
Leadership Total3.00$ 348,250

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 39,568
 PARENT COORDINATOR 1.00$ 53,680
Coordinator/Supervisor/Dean Total2.00$ 93,247

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 113,995

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 6, 7ICT - Special Ed Teacher1.00$ 69,476
 6,7,8ICT - Special Ed Teacher1.00$ 80,836
 7ICT - Special Ed Teacher1.00$ 69,476
 8ICT - Special Ed Teacher1.00$ 69,476
Classroom Teacher Total4.00$ 289,264

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUPPLEMENTARY1.00$ 91,193
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 228,223
 ESLWHOLE CLASS1.00$ 69,476
 FL - ITALIANSUBJECT SPECIFIC1.00$ 69,476
 MATHWHOLE CLASS3.00$ 222,049
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 69,476
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 235,670
 SOCIAL STUDIESWHOLE CLASS3.00$ 223,570
Cluster/Quota Teacher Total16.00$ 1,209,132

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 70,687
 SCHOOL SOCIAL WORKER 1.00$ 90,134
Guidance/Social Workers Total2.00$ 160,821

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 14,045

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 29,512

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 16,493
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
400 EAST FORDHAM ROAD, BRONX,NY 10458
Gonzalez, Brenda
Main School

SectionAssignment Budget
Per DiemIEP-ALTERNATE PLACEMENT $ 1,826
 IEP-HEALTH $ 2,743
Per Diem Total $ 21,062

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 88,200
 PUPIL PERSONNEL SERVICES $ 12,065
Per Session Total $ 100,265

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,398
 EDUCATIONAL SOFTWARE $ 8,659
 EQUIPMENT - GENERAL $ 7,214
 LIBRARY BOOKS $ 1,605
 NON-CONTRACTUAL SERVICES $ 18,085
 SUPPLIES - GENERAL $ 74,421
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,268
 TEXTBOOKS $ 4,732
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,450
OTPS Total $ 135,632

Section Budget
People Working Partial Year $ 18,323

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 3,750
 
Grand TotalPositionsBudget
10X22831.00$ 2,615,676

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