Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
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$ 50,146
Coordinator/Supervisor/Dean Total2.00$ 89,714

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$ 85,769
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 220,928
 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$ 238,195
Cluster/Quota Teacher Total16.00$ 1,211,038

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 96,718
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total2.00$ 175,096

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 89,161
 SCHOOL SOCIAL WORKER 1.00$ 90,134
Guidance/Social Workers Total2.00$ 179,295

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 37,923

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 23,962
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
400 EAST FORDHAM ROAD, BRONX,NY 10458
Gonzalez, Brenda
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 29,798

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 33,398
 PUPIL PERSONNEL SERVICES $ 1,245
Per Session Total $ 34,643

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,398
 EDUCATIONAL SOFTWARE $ 8,354
 EQUIPMENT - GENERAL $ 9,000
 EXTENDED USE $ 1,500
 INTERNAL DOE SERVICES $ 10,000
 LIBRARY BOOKS $ 1,605
 NON-CONTRACTUAL SERVICES $ 28,062
 SUPPLIES - GENERAL $ 80,037
 TELEPHONE AND OTHER COMMUNICATIONS $ 864
 TEXTBOOKS $ 10,052
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,450
OTPS Total $ 169,122
 
Grand TotalPositionsBudget
10X22831.00$ 2,702,099

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