Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
400 EAST FORDHAM ROAD, BRONX,NY 10458
Gonzalez, Brenda
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 139,026
 ASSISTANT PRINCIPAL 2.00$ 221,095
Leadership Total3.00$ 360,121

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 Teacher1.00$ 81,014
 6,7,8ICT - Special Ed Teacher2.00$ 139,320
 7ICT - Special Ed Teacher1.00$ 69,660
 8ICT - Special Ed Teacher1.00$ 69,660
Classroom Teacher Total5.00$ 359,654

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUPPLEMENTARY1.00$ 69,660
 DANCE ALL OTHERWHOLE CLASS1.00$ 84,674
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 208,980
 ESLWHOLE CLASS1.00$ 69,660
 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$ 208,980
Cluster/Quota Teacher Total17.00$ 1,240,173

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

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 57,835

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 37,272
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
400 EAST FORDHAM ROAD, BRONX,NY 10458
Gonzalez, Brenda
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,315
 EDUCATIONAL SOFTWARE $ 10,473
 EQUIPMENT - GENERAL $ 2,901
 LIBRARY BOOKS $ 1,623
 NON-CONTRACTUAL SERVICES $ 5,936
 SUPPLIES - GENERAL $ 12,629
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,268
 TEXTBOOKS $ 15,104
 TRANSPORTATION OF PUPILS - OTHER $ 2,450
OTPS Total $ 68,499

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 3,840
 School Funded Copier $ 3,960
Setasides Total $ 7,800
 
Grand TotalPositionsBudget
10X22832.00$ 2,602,249

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