Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
1363 FULTON AVENUE, BRONX,NY 10456
Daly, Jonathan
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,066
 AP - ORGANIZATION 1.00$ 122,068
Leadership Total2.00$ 271,134

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$ 80,405
 FL - SPANISHSUPPLEMENTARY1.00$ 69,253
  WHOLE CLASS1.00$ 69,253
 Sub Total 2.00$ 138,506
 MATHSUBJECT SPECIFIC3.00$ 228,836
  SUPPLEMENTARY1.00$ 82,830
 Sub Total 4.00$ 311,666
 MUSICSUBJECT SPECIFIC1.00$ 58,997
 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$ 437,929
High School Departments Total28.00$ 2,031,680

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 78,378

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 240,345

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 69,482
 IEP-BILINGUAL 1.00$ 37,846
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
1363 FULTON AVENUE, BRONX,NY 10456
Daly, Jonathan
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 41,566
Paraprofessionals Total4.00$ 148,894

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 138,811

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 34,990

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 27,591

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 96,745

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 10,684
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 12,500
 EDUCATIONAL CONSULTANTS $ 36,950
 EDUCATIONAL SOFTWARE $ 3,920
 EQUIPMENT - GENERAL $ 18,000
 FURNITURE (OBJECT 300) $ 6,290
 LIBRARY BOOKS $ 2,755
 NON-CONTRACTUAL SERVICES $ 68,998
 NON-DP EQUIPMENT REPAIR $ 130
 SUPPLIES - GENERAL $ 82,840
 TELECOMMUNICATION CONTRACTS $ 2,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,701
 TEXTBOOKS $ 22,203
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,000
OTPS Total $ 275,971

Section Budget
People Working Partial Year $ 28,036

SectionTitle Budget
SetasidesSchool Funded Copier $ 6,312
 
Grand TotalPositionsBudget
09X25041.00$ 3,570,055

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