Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
1363 FULTON AVENUE, BRONX,NY 10456
Daly, Jonathan
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - ORGANIZATION 1.00$ 125,999
Leadership Total2.00$ 281,700

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 73,096
 PARENT COORDINATOR 1.00$ 40,039
Coordinator/Supervisor/Dean Total2.00$ 113,135

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 128,092

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 93,143
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 146,192
  WHOLE CLASS2.00$ 146,192
 Sub Total 4.00$ 292,384
 ESLWHOLE CLASS1.00$ 84,242
 FL - SPANISHSUPPLEMENTARY1.00$ 73,096
 MATHSUBJECT SPECIFIC4.00$ 299,884
  SUPPLEMENTARY1.00$ 87,416
 Sub Total 5.00$ 387,300
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 73,096
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 73,096
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 73,096
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 89,578
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 73,096
 SOCIAL STUDIESSUPPLEMENTARY1.00$ 73,096
  WHOLE CLASS3.00$ 219,288
 Sub Total 4.00$ 292,384
 SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 448,050
  WHOLE CLASS1.00$ 85,596
 Sub Total 7.00$ 533,646
High School Departments Total28.00$ 2,138,157

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 80,394

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 274,090

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 67,731
 IEP-BILINGUAL 1.00$ 39,035
Paraprofessionals Total3.00$ 106,766
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
1363 FULTON AVENUE, BRONX,NY 10456
Daly, Jonathan
Main School

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 170,130

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 29,930

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 42,650

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 43,007
 SUMMER STUDENT PROGRAMS $ 24,338
Per Session Total $ 67,345

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 53,760
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,371
 EDUCATIONAL CONSULTANTS $ 134,625
 EDUCATIONAL SOFTWARE $ 42,611
 EQUIPMENT - GENERAL $ 4,776
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 2,672
 NON-CONTRACTUAL SERVICES $ 7,999
 SUPPLIES - GENERAL $ 45,803
 TEXTBOOKS $ 40,867
OTPS Total $ 349,484

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 4,905
 School Funded Copier $ 7,752
 Summer Cost Set Aside $ 28,499
Setasides Total $ 41,156
 
Grand TotalPositionsBudget
09X25042.00$ 3,823,028

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