Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/19/2017
 
1551 EAST 172ND STREET, BRONX,NY 10472
OROSZLANY, PETER
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,163
 AP - ORGANIZATION 1.00$ 125,124
 AP - SUPERVISION 1.00$ 113,421
Leadership Total3.00$ 400,707

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 143,388
 PARENT COORDINATOR 1.00$ 47,703
 SCHOOL BUSINESS MANAGER I 1.00$ 64,179
Coordinator/Supervisor/Dean Total4.00$ 255,270

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 38,016
 SUB ASSG - SCHOOL SECRETARY 1.00$ 37,717
Secretary Total2.00$ 75,732

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 71,694
 ENGLISH LANGUAGE ARTSPUSH-IN -special ed1.00$ 71,694
  WHOLE CLASS5.00$ 348,641
 Sub Total 6.00$ 420,335
 FL - FRENCHSUBJECT SPECIFIC1.00$ 71,694
 FL - SPANISHWHOLE CLASS1.00$ 71,694
 MATHPUSH IN/PULL OUT1.00$ 71,694
  WHOLE CLASS4.00$ 276,947
 Sub Total 5.00$ 348,641
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 71,694
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 71,694
 SCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 71,694
  PUSH-IN -special ed1.00$ 71,694
 Sub Total 2.00$ 143,388
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 100,544
 SOCIAL STUDIESPUSH-IN -special ed1.00$ 71,694
  WHOLE CLASS4.00$ 286,776
 Sub Total 5.00$ 358,470
 SPECIAL EDUCATIONPUSH-IN -special ed3.00$ 238,566
High School Departments Total27.00$ 1,968,413

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 71,694
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 100,544
  SELF-CONTAINED SP ED1.00$ 71,694
  WHOLE CLASS3.00$ 215,082
 Sub Total 5.00$ 387,320
 ESLPUSH IN-All Students1.00$ 71,694
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/19/2017
 
1551 EAST 172ND STREET, BRONX,NY 10472
OROSZLANY, PETER
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherESLREDUCED CLASS SIZE1.00$ 98,954
  WHOLE CLASS1.00$ 71,694
 Sub Total 3.00$ 242,342
 MATHICT - Special Ed Teacher1.00$ 71,694
  REDUCED CLASS SIZE1.00$ 71,694
  WHOLE CLASS4.00$ 286,776
 Sub Total 6.00$ 430,164
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 71,694
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 71,694
  ICT - Special Ed Teacher2.00$ 150,888
  PUSH-IN -special ed1.00$ 71,694
  REDUCED CLASS SIZE1.00$ 71,694
 Sub Total 5.00$ 365,970
 SELF CONTAINED SP EDPUSH-IN -special ed1.00$ 71,694
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 71,694
  ICT - Special Ed Teacher1.00$ 71,694
  WHOLE CLASS2.00$ 143,388
 Sub Total 4.00$ 286,776
Cluster/Quota Teacher Total26.00$ 1,927,654

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 84,134

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 193,233
 SCHOOL PSYCHOLOGIST 1.00$ 102,615
Guidance/Social Workers Total3.00$ 295,847

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,766

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 36,552
 IEP-ALTERNATE PLACEMENT 1.00$ 29,709
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 43,723
 IEP-HEALTH 1.00$ 29,709
Paraprofessionals Total4.00$ 139,693

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 126,438

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 83,957
 IEP-CRISIS MANAGEMENT(CIT) $ 9,978
 PROFESSIONAL DEVELOPMENT $ 199
Per Diem Total $ 94,135
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/19/2017
 
1551 EAST 172ND STREET, BRONX,NY 10472
OROSZLANY, PETER
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 66,348
 OT - Occupational Therapy $ 0
 PROFESSIONAL DEVELOPMENT $ 656
 PT - Physical Therapy $ 0
 PUPIL PERSONNEL SERVICES $ 15,343
 Speech - Mandated $ 0
 SUMMER STUDENT PROGRAMS $ 175,757
Per Session Total $ 258,103

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 12,716
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 20,500
 EDUCATIONAL CONSULTANTS $ 128,061
 EDUCATIONAL SOFTWARE $ 31,475
 EQUIPMENT - GENERAL $ 5,619
 FURNITURE (OBJECT 300) $ 16,959
 LIBRARY BOOKS $ 4,084
 NON-CONTRACTUAL SERVICES $ 24,508
 OVERTIME ADMIN $ 1,495
 SUPPLIES - GENERAL $ 32,197
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,726
 TEXTBOOKS $ 17,373
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 18,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 22,170
OTPS Total $ 338,883

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 16,051
 School Funded Copier $ 2,400
Setasides Total $ 18,451
 
Grand TotalPositionsBudget
12X24271.00$ 6,014,226

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