Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
455 SOUTHERN BLVD, BRONX,NY 10455
Cahill Garcia, Kristin
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,901
 ASSISTANT PRINCIPAL 1.00$ 124,170
 AP - ORGANIZATION 1.00$ 26,002
 AP - SUPERVISION 1.00$ 102,143
Leadership Total4.00$ 402,216

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 35,410

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 58,941

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 70,679
 DANCE MODERNWHOLE CLASS1.00$ 70,679
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 70,679
  WHOLE CLASS4.00$ 282,716
 Sub Total 5.00$ 353,395
 ESLWHOLE CLASS3.00$ 212,037
 MATHWHOLE CLASS4.00$ 265,400
 MUSICWHOLE CLASS1.00$ 70,679
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 70,679
 SCIENCE - BIOLOGYICT - General Ed Teacher2.00$ 141,358
  WHOLE CLASS1.00$ 70,679
 Sub Total 3.00$ 212,037
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 70,679
  WHOLE CLASS3.00$ 212,037
 Sub Total 4.00$ 282,716
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 282,716
  WHOLE CLASS2.00$ 127,837
 Sub Total 6.00$ 410,553
 TECHNOLOGYWHOLE CLASS1.00$ 70,679
High School Departments Total30.00$ 2,089,533

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 90,969
 SCHOOL SOCIAL WORKER 4.00$ 270,355
Guidance/Social Workers Total5.00$ 361,324

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,271
 IEP-HEALTH 2.00$ 59,004
Paraprofessionals Total3.00$ 93,276
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
455 SOUTHERN BLVD, BRONX,NY 10455
Cahill Garcia, Kristin
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 211,749

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 45,118
 IEP-CRISIS MANAGEMENT(CIT) $ 0
Per Diem Total $ 45,118

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 148,330
 PARENT INVOLVEMENT $ 7,336
 PROFESSIONAL DEVELOPMENT $ 40,069
 SPECIAL ED INSTRUCTIONAL PGMS $ 8,345
 SUMMER STUDENT PROGRAMS $ 41,095
Per Session Total $ 245,176

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,950
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,848
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 4,150
 EDUCATIONAL CONSULTANTS $ 63,960
 EDUCATIONAL SOFTWARE $ 21,782
 EQUIPMENT - GENERAL $ 142,858
 FURNITURE (OBJECT 300) $ 14,080
 LIBRARY BOOKS $ 2,672
 NON-CONTRACTUAL SERVICES $ 135,777
 PROFESSIONAL SERVICES OTHER $ 50,620
 SUPPLIES - GENERAL $ 232,134
 TELECOMMUNICATION CONTRACTS $ 7,724
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,926
 TEXTBOOKS $ 38,460
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,300
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 21,857
OTPS Total $ 751,098

Section Budget
People Working Partial Year $ 174,585
 
Grand TotalPositionsBudget
07X25946.00$ 4,468,424

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