Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/26/2015
 
1363 FULTON AVENUE, BRONX,NY 10456
Daly, Jonathan
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,251
 AP - ORGANIZATION 1.00$ 117,739
 AP - SUPERVISION 1.00$ 117,209
Leadership Total3.00$ 378,199

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 61,028

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 109,632

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 78,184
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 122,056
  WHOLE CLASS2.00$ 122,056
 Sub Total 4.00$ 244,112
 ESLWHOLE CLASS1.00$ 61,028
 FL - SPANISHSUPPLEMENTARY1.00$ 61,028
  WHOLE CLASS1.00$ 61,028
 Sub Total 2.00$ 122,056
 MATHSUBJECT SPECIFIC2.00$ 134,310
  SUPPLEMENTARY1.00$ 73,282
  WHOLE CLASS1.00$ 77,275
 Sub Total 4.00$ 284,868
 MUSICWHOLE CLASS1.00$ 61,028
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 61,028
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 61,028
  WHOLE CLASS2.00$ 122,056
 Sub Total 3.00$ 183,084
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 75,133
 SOCIAL STUDIESSUPPLEMENTARY1.00$ 61,028
  WHOLE CLASS2.00$ 122,056
 Sub Total 3.00$ 183,084
 SPECIAL EDUCATIONICT - Special Ed Teacher7.00$ 447,046
High School Departments Total28.00$ 1,800,651

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 85,537
 SPEECHPULL-OUT -all students1.00$ 73,065
Special Needs - Support Services Total2.00$ 158,602

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 171,119
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 66,723
Guidance/Social Workers Total3.00$ 237,842
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/26/2015
 
1363 FULTON AVENUE, BRONX,NY 10456
Daly, Jonathan
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 3.00$ 107,448
 IEP-HEALTH 1.00$ 36,607
Paraprofessionals Total4.00$ 144,055

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 171,683

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 32,659

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 11,147

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 109,537
 PARENT INVOLVEMENT $ 738
 SUMMER STUDENT PROGRAMS $ 9,314
Per Session Total $ 119,589

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,256
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 14,000
 EDUCATIONAL CONSULTANTS $ 35,405
 EDUCATIONAL SOFTWARE $ 8,191
 EQUIPMENT - GENERAL $ 89,855
 FURNITURE (OBJECT 300) $ 16,446
 LIBRARY BOOKS $ 2,589
 NON-CONTRACTUAL SERVICES $ 52,814
 SUPPLIES - GENERAL $ 110,786
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,464
 TEXTBOOKS $ 11,985
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,321
OTPS Total $ 359,112

Section Budget
People Working Partial Year $ 1,434

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,624
 Set Aside for CFN $ 34,000
Setasides Total $ 38,624
 
Grand TotalPositionsBudget
09X25044.00$ 3,624,255

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