Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 4/29/2017
 
1551 EAST 172ND STREET, BRONX,NY 10472
OROSZLANY, PETER
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - ORGANIZATION 1.00$ 108,257
 AP - SUPERVISION 1.00$ 108,729
Leadership Total3.00$ 372,687

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 137,388
 PARENT COORDINATOR 1.00$ 45,731
 SCHOOL BUSINESS MANAGER I 1.00$ 61,220
Coordinator/Supervisor/Dean Total4.00$ 244,339

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 69,189
 SUB ASSG - SCHOOL SECRETARY 1.00$ 21,807
Secretary Total2.00$ 90,996

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 68,694
 ENGLISH LANGUAGE ARTSPUSH-IN -special ed2.00$ 102,807
  WHOLE CLASS4.00$ 276,870
 Sub Total 6.00$ 379,677
 FL - FRENCHSUBJECT SPECIFIC1.00$ 68,694
 FL - SPANISHWHOLE CLASS1.00$ 31,812
 MATHPUSH IN/PULL OUT1.00$ 68,694
  WHOLE CLASS3.00$ 206,082
 Sub Total 4.00$ 274,776
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 68,694
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 68,694
 SCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 68,694
  PUSH-IN -special ed2.00$ 137,388
 Sub Total 3.00$ 206,082
 SOCIAL STUDIESPUSH-IN -special ed1.00$ 68,694
  WHOLE CLASS4.00$ 274,776
 Sub Total 5.00$ 343,470
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 68,694
  PUSH-IN -special ed2.00$ 158,849
 Sub Total 3.00$ 227,543
High School Departments Total26.00$ 1,738,137

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 68,694
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 68,694
  SELF-CONTAINED SP ED1.00$ 68,694
  WHOLE CLASS3.00$ 206,082
 Sub Total 5.00$ 343,470
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/29/2017
 
1551 EAST 172ND STREET, BRONX,NY 10472
OROSZLANY, PETER
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherESLPUSH IN-All Students1.00$ 68,694
  REDUCED CLASS SIZE1.00$ 92,389
  WHOLE CLASS1.00$ 68,694
 Sub Total 3.00$ 229,777
 MATHICT - Special Ed Teacher1.00$ 68,694
  WHOLE CLASS4.00$ 237,894
 Sub Total 5.00$ 306,588
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 68,694
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher2.00$ 137,388
  ICT - Special Ed Teacher1.00$ 68,694
  PUSH-IN -special ed1.00$ 68,694
  REDUCED CLASS SIZE1.00$ 44,493
 Sub Total 5.00$ 319,269
 SELF CONTAINED SP EDPUSH-IN -special ed1.00$ 68,694
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 68,694
  ICT - Special Ed Teacher1.00$ 68,694
  WHOLE CLASS2.00$ 137,388
 Sub Total 4.00$ 274,776
Cluster/Quota Teacher Total25.00$ 1,679,963

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 80,394

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 182,415
 SCHOOL PSYCHOLOGIST 1.00$ 97,514
Guidance/Social Workers Total3.00$ 279,929

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,714
 F STATUS - SCHOOL SOCIAL WORKER 0.00$ 12,249
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 109,112
SBST Total1.00$ 152,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 35,043
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 27,727
 IEP-HEALTH 1.00$ 27,575
Paraprofessionals Total3.00$ 90,345

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 115,419

SectionAssignment Budget
Per Diem504 $ 0
 ABSENCE COVERAGE $ 129,319
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/29/2017
 
1551 EAST 172ND STREET, BRONX,NY 10472
OROSZLANY, PETER
Main School

SectionAssignment Budget
Per DiemCONSULTATION $ 9,765
 IEP-CRISIS MANAGEMENT(CIT) $ 900
 IEP-HEALTH $ 37,477
Per Diem Total $ 177,461

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 213,060
 PROFESSIONAL DEVELOPMENT $ 314
 SUMMER STUDENT PROGRAMS $ 38,646
Per Session Total $ 252,020

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 11,154
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,643
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 14,297
 EDUCATIONAL CONSULTANTS $ 116,593
 EDUCATIONAL SOFTWARE $ 46,301
 EQUIPMENT - GENERAL $ 8,007
 LIBRARY BOOKS $ 4,251
 NON-CONTRACTUAL SERVICES $ 31,302
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,516
 PRINTING SERVICES - CONTRACTUAL $ 2,530
 PROFESSIONAL SERVICES OTHER $ 7,500
 SUPPLIES - GENERAL $ 104,418
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,100
 TEXTBOOKS $ 29,107
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 14,638
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,982
OTPS Total $ 419,339

SectionAssignment Budget
Sixth period coverageNot Available $ 5,384

Section Budget
People Working Partial Year $ 178,315

SectionTitle Budget
SetasidesSchool Funded Copier $ 2,400
 
Grand TotalPositionsBudget
12X24269.00$ 5,879,203

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