Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
1363 FULTON AVENUE, BRONX,NY 10456
Daly, Jonathan
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,134
 AP - ORGANIZATION 1.00$ 116,030
 AP - SUPERVISION 1.00$ 117,003
Leadership Total3.00$ 373,167

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 61,123

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 101,523

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 78,092
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 61,123
  WHOLE CLASS3.00$ 183,370
 Sub Total 4.00$ 244,494
 ESLWHOLE CLASS1.00$ 61,123
 FL - SPANISHSUPPLEMENTARY1.00$ 61,123
  WHOLE CLASS1.00$ 61,123
 Sub Total 2.00$ 122,247
 MATHSUBJECT SPECIFIC1.00$ 73,244
  SUPPLEMENTARY1.00$ 73,244
  WHOLE CLASS2.00$ 147,928
 Sub Total 4.00$ 294,417
 MUSICWHOLE CLASS1.00$ 61,123
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 61,123
 SCIENCE - BIOLOGYWHOLE CLASS3.00$ 171,592
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 75,074
 SOCIAL STUDIESSUPPLEMENTARY1.00$ 61,123
  WHOLE CLASS2.00$ 122,247
 Sub Total 3.00$ 183,370
 SPECIAL EDUCATIONCTT Special Ed Teacher6.00$ 370,810
High School Departments Total27.00$ 1,723,466

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 85,365
 SPEECHPULL-OUT -all students1.00$ 73,956
Special Needs - Support Services Total2.00$ 159,321

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 171,010
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 61,426
Guidance/Social Workers Total3.00$ 232,436
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
1363 FULTON AVENUE, BRONX,NY 10456
Daly, Jonathan
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 3.00$ 104,718
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,430
Paraprofessionals Total4.00$ 135,148

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 118,910

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 30,673

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 4,700

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 100,017
 PARENT INVOLVEMENT $ 726
 PROFESSIONAL DEVELOPMENT $ 1,500
 SUMMER STUDENT PROGRAMS $ 10,549
Per Session Total $ 112,792

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,249
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 9,500
 EDUCATIONAL CONSULTANTS $ 5,600
 EDUCATIONAL SOFTWARE $ 30,695
 EQUIPMENT - GENERAL $ 59,431
 FURNITURE (OBJECT 300) $ 3,000
 LIBRARY BOOKS $ 2,347
 NON-CONTRACTUAL SERVICES $ 42,857
 SUPPLIES - GENERAL $ 139,873
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,033
 TEXTBOOKS $ 46,461
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,975
OTPS Total $ 353,021

Section Budget
People Working Partial Year $ 33,078

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
09X25043.00$ 3,473,358

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