Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
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$ 341,686
 Sub Total 6.00$ 413,380
 FL - FRENCHSUBJECT SPECIFIC1.00$ 71,694
 FL - SPANISHWHOLE CLASS1.00$ 71,694
 MATHPUSH IN/PULL OUT1.00$ 71,694
  REDUCED CLASS SIZE1.00$ 39,805
  WHOLE CLASS3.00$ 215,082
 Sub Total 5.00$ 326,581
 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$ 74,325
 SOCIAL STUDIESPUSH-IN -special ed1.00$ 71,694
  WHOLE CLASS4.00$ 299,276
 Sub Total 5.00$ 370,970
 SPECIAL EDUCATIONPUSH-IN -special ed3.00$ 231,982
High School Departments Total27.00$ 1,919,096

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
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
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
  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
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 48,391
SBST Total1.00$ 79,157

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 31,566
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 58,230
 IEP-HEALTH 1.00$ 22,513
Paraprofessionals Total4.00$ 112,309

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 114,501

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 122,495
 IEP-CRISIS MANAGEMENT(CIT) $ 30,918
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
1551 EAST 172ND STREET, BRONX,NY 10472
OROSZLANY, PETER
Main School

SectionAssignment Budget
Per DiemPROFESSIONAL DEVELOPMENT $ 199
Per Diem Total $ 153,612

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 146,477
 OT - Occupational Therapy $ 0
 PROFESSIONAL DEVELOPMENT $ 656
 PT - Physical Therapy $ 0
 PUPIL PERSONNEL SERVICES $ 27,284
 Speech - Mandated $ 0
 SUMMER STUDENT PROGRAMS $ 175,757
Per Session Total $ 350,173

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,119
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,716
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 20,500
 EDUCATIONAL CONSULTANTS $ 140,497
 EDUCATIONAL SOFTWARE $ 38,339
 EQUIPMENT - GENERAL $ 5,619
 FURNITURE (OBJECT 300) $ 16,959
 LIBRARY BOOKS $ 4,084
 NON-CONTRACTUAL SERVICES $ 27,408
 OVERTIME ADMIN $ 1,495
 PROFESSIONAL SERVICES OTHER $ 9,000
 SUPPLIES - GENERAL $ 184,963
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,726
 TEXTBOOKS $ 19,028
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 18,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 32,638
OTPS Total $ 544,091

SectionAssignment Budget
Sixth period coverageNot Available $ 14,347

Section Budget
People Working Partial Year $ 15,918

SectionTitle Budget
SetasidesSchool Funded Copier $ 2,400
 
Grand TotalPositionsBudget
12X24272.00$ 6,344,948

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