Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
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 1.00$ 71,694
 PARENT COORDINATOR 1.00$ 47,703
 SCHOOL BUSINESS MANAGER I 1.00$ 64,179
Coordinator/Supervisor/Dean Total3.00$ 183,576

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 60,995
 SUB ASSG - SCHOOL SECRETARY 1.00$ 37,717
Secretary Total2.00$ 98,712

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 71,694
 ENGLISH LANGUAGE ARTSPUSH-IN -special ed3.00$ 215,082
  WHOLE CLASS5.00$ 358,470
 Sub Total 8.00$ 573,552
 FL - FRENCHSUBJECT SPECIFIC1.00$ 71,694
 FL - SPANISHWHOLE CLASS1.00$ 71,694
 MATHPUSH IN/PULL OUT1.00$ 71,694
  WHOLE CLASS4.00$ 286,776
 Sub Total 5.00$ 358,470
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 71,694
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 71,694
 SCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 71,694
  PUSH-IN -special ed2.00$ 143,388
 Sub Total 3.00$ 215,082
 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 Total30.00$ 2,203,153

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 71,694
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 71,694
  REDUCED CLASS SIZE1.00$ 100,544
  SELF-CONTAINED SP ED1.00$ 71,694
  WHOLE CLASS3.00$ 215,082
 Sub Total 6.00$ 459,014
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
1551 EAST 172ND STREET, BRONX,NY 10472
OROSZLANY, PETER
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherESLPUSH IN-All Students1.00$ 71,694
  REDUCED CLASS SIZE1.00$ 98,954
  WHOLE CLASS1.00$ 71,694
 Sub Total 3.00$ 242,342
 MATHICT - Special Ed Teacher1.00$ 71,694
  WHOLE CLASS4.00$ 286,776
 Sub Total 5.00$ 358,470
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 71,694
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher2.00$ 143,388
  ICT - Special Ed Teacher1.00$ 71,694
  PUSH-IN -special ed1.00$ 71,694
  REDUCED CLASS SIZE1.00$ 71,694
 Sub Total 5.00$ 358,470
 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$ 172,238
 Sub Total 4.00$ 315,626
Cluster/Quota Teacher Total26.00$ 1,949,003

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

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
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 114,414
SBST Total1.00$ 145,180

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 36,552
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 43,723
Paraprofessionals Total2.00$ 80,274

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 109,959

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 78,957
 PROFESSIONAL DEVELOPMENT $ 1,236
Per Diem Total $ 80,193
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
1551 EAST 172ND STREET, BRONX,NY 10472
OROSZLANY, PETER
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 14,047
 SUMMER STUDENT PROGRAMS $ 165,966
Per Session Total $ 180,012

SectionTitle Budget
OTPSEDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 2,500
 EDUCATIONAL CONSULTANTS $ 99,124
 LIBRARY BOOKS $ 4,084
 NON-CONTRACTUAL SERVICES $ 11,908
 SUPPLIES - GENERAL $ 16,940
 TELEPHONE AND OTHER COMMUNICATIONS $ 900
 TEXTBOOKS $ 40,773
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 178,229

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 16,051
 School Funded Copier $ 2,400
Setasides Total $ 18,451
 
Grand TotalPositionsBudget
12X24272.00$ 6,013,463

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