Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
1363 FULTON AVENUE, BRONX,NY 10456
Daly, Jonathan
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,163
 AP - ORGANIZATION 1.00$ 136,289
 AP - SPECIAL ED 1.00$ 109,692
Leadership Total3.00$ 408,144

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,157

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 136,495

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 99,089
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 154,624
  WHOLE CLASS2.00$ 154,624
 Sub Total 4.00$ 309,248
 ESLWHOLE CLASS1.00$ 88,673
 FL - SPANISHSUBJECT SPECIFIC1.00$ 84,812
 MATHSUBJECT SPECIFIC3.00$ 244,436
  SUPPLEMENTARY1.00$ 92,867
 Sub Total 4.00$ 337,303
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 77,312
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 77,312
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 77,312
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 95,216
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 77,312
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 78,516
  SUPPLEMENTARY1.00$ 77,312
  WHOLE CLASS2.00$ 154,624
 Sub Total 4.00$ 310,452
 SPECIAL EDUCATIONICT - Special Ed Teacher9.00$ 708,252
High School Departments Total29.00$ 2,342,294

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 90,166

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 297,092

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
1363 FULTON AVENUE, BRONX,NY 10456
Daly, Jonathan
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 76,842

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 127,987

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 29,983

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 46,077

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 80,090
 SUMMER STUDENT PROGRAMS $ 30,315
Per Session Total $ 110,405

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 53,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,092
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 7,500
 EDUCATIONAL CONSULTANTS $ 30,536
 EDUCATIONAL SOFTWARE $ 29,278
 EQUIPMENT - GENERAL $ 4,575
 INTERNAL DOE SERVICES $ 2,500
 LIBRARY BOOKS $ 2,608
 NON-CONTRACTUAL SERVICES $ 22,559
 SUPPLIES - GENERAL $ 19,997
 TEXTBOOKS $ 46,042
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 6,500
OTPS Total $ 231,687

Section Budget
People Working Partial Year $ 3,918

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 89,655
 School Funded Copier $ 7,752
 Summer Cost Set Aside $ 31,512
Setasides Total $ 129,569
 
Grand TotalPositionsBudget
09X25042.00$ 4,188,558

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