Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
1363 FULTON AVENUE, BRONX,NY 10456
Daly, Jonathan
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,066
 AP - ORGANIZATION 1.00$ 122,068
 AP - SUPERVISION 1.00$ 121,523
Leadership Total3.00$ 392,657

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 69,253

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 121,915

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 88,261
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 138,506
  WHOLE CLASS2.00$ 138,506
 Sub Total 4.00$ 277,012
 ESLWHOLE CLASS1.00$ 69,253
 FL - SPANISHSUPPLEMENTARY1.00$ 69,253
  WHOLE CLASS1.00$ 69,253
 Sub Total 2.00$ 138,506
 MATHSUBJECT SPECIFIC2.00$ 152,083
  SUPPLEMENTARY1.00$ 82,830
  WHOLE CLASS1.00$ 85,836
 Sub Total 4.00$ 320,749
 MUSICWHOLE CLASS1.00$ 69,253
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 69,253
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 69,253
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 69,253
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 84,880
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 69,253
 SOCIAL STUDIESSUPPLEMENTARY1.00$ 69,253
  WHOLE CLASS3.00$ 207,759
 Sub Total 4.00$ 277,012
 SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 425,429
High School Departments Total28.00$ 2,027,367

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 96,407
 SPEECHPULL-OUT -all students1.00$ 78,378
Special Needs - Support Services Total2.00$ 174,785

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 254,073
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
1363 FULTON AVENUE, BRONX,NY 10456
Daly, Jonathan
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 3.00$ 111,048
 IEP-HEALTH 1.00$ 37,846
Paraprofessionals Total4.00$ 148,894

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 169,117

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 29,634

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 27,730

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 58,512

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,684
 EDUCATIONAL CONSULTANTS $ 32,500
 EDUCATIONAL SOFTWARE $ 3,920
 LIBRARY BOOKS $ 2,755
 NON-CONTRACTUAL SERVICES $ 19,016
 SUPPLIES - GENERAL $ 32,291
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,250
 TEXTBOOKS $ 22,203
OTPS Total $ 121,619

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 9,811
 School Funded Copier $ 1,440
 Summer Cost Set Aside $ 31,898
Setasides Total $ 43,149
 
Grand TotalPositionsBudget
09X25044.00$ 3,638,705

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