Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
455 SOUTHERN BLVD, BRONX,NY 10455
Cahill Garcia, Kristin
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,122
 ASSISTANT PRINCIPAL 1.00$ 129,323
 AP - ORGANIZATION 1.00$ 124,416
 AP - SUPERVISION 1.00$ 109,692
Leadership Total4.00$ 519,553

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 38,487

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 64,383
 SUB ASSG - SCHOOL SECRETARY 1.00$ 37,717
Secretary Total2.00$ 102,100

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 71,945
 DANCE MODERNWHOLE CLASS1.00$ 71,945
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 71,945
  WHOLE CLASS5.00$ 359,725
 Sub Total 6.00$ 431,670
 ESLWHOLE CLASS3.00$ 228,335
 FL - SPANISHWHOLE CLASS1.00$ 53,657
 MATHWHOLE CLASS5.00$ 359,725
 MUSICWHOLE CLASS1.00$ 71,945
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 71,945
 SCIENCE - BIOLOGYICT - General Ed Teacher2.00$ 143,890
  WHOLE CLASS1.00$ 71,945
 Sub Total 3.00$ 215,835
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 71,945
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 71,945
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 71,945
  WHOLE CLASS3.00$ 215,835
 Sub Total 4.00$ 287,780
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 359,725
  WHOLE CLASS3.00$ 215,835
 Sub Total 8.00$ 575,560
 TECHNOLOGYWHOLE CLASS1.00$ 71,945
High School Departments Total37.00$ 2,656,177

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL SOCIAL WORKER 0.00$ 44,620
 GUIDANCE COUNSELOR 1.00$ 97,045
 SCHOOL SOCIAL WORKER 3.00$ 270,970
Guidance/Social Workers Total4.00$ 412,634
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
455 SOUTHERN BLVD, BRONX,NY 10455
Cahill Garcia, Kristin
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 48,557
 IEP-HEALTH 2.00$ 69,398
Paraprofessionals Total3.00$ 117,955

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 150,466

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 21,533

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 141,931
 PROFESSIONAL DEVELOPMENT $ 3,500
 PUPIL PERSONNEL SERVICES $ 1,500
 SUMMER STUDENT PROGRAMS $ 18,078
Per Session Total $ 165,008

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 12,310
 EDUCATIONAL CONSULTANTS $ 3,050
 EDUCATIONAL SOFTWARE $ 13,868
 LIBRARY BOOKS $ 2,743
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 3,500
 NON-CONTRACTUAL SERVICES $ 104,161
 PROFESSIONAL SERVICES OTHER $ 6,237
 SUPPLIES - GENERAL $ 188,620
 TELECOMMUNICATION CONTRACTS $ 1,700
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 25,863
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 56,140
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 25,360
OTPS Total $ 445,552

SectionAssignment Budget
Sixth period coverageNot Available $ 7,193

Section Budget
People Working Partial Year $ 16,393
 
Grand TotalPositionsBudget
07X25952.00$ 4,653,050

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