Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
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 - SUPERVISION 1.00$ 121,911
Leadership Total3.00$ 395,982

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 CLASS5.00$ 353,395
 Sub Total 6.00$ 424,074
 ESLWHOLE CLASS3.00$ 212,037
 FL - SPANISHWHOLE CLASS1.00$ 70,679
 MATHWHOLE CLASS4.00$ 282,716
 MUSICWHOLE CLASS1.00$ 70,679
 NURSINGWHOLE CLASS1.00$ 67,597
 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
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 70,679
 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$ 141,358
 Sub Total 6.00$ 424,074
 TECHNOLOGYWHOLE CLASS1.00$ 70,679
High School Departments Total34.00$ 2,400,004

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 90,969
 SCHOOL SOCIAL WORKER 4.00$ 323,603
Guidance/Social Workers Total5.00$ 414,572

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 45,687
 IEP-HEALTH 2.00$ 66,104
Paraprofessionals Total3.00$ 111,791
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
455 SOUTHERN BLVD, BRONX,NY 10455
Cahill Garcia, Kristin
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 211,763

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 59,610

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 18,692
 PARENT INVOLVEMENT $ 6,020
 PROFESSIONAL DEVELOPMENT $ 26,963
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,844
 SUMMER STUDENT PROGRAMS $ 41,095
Per Session Total $ 94,614

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 18,100
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,848
 EDUCATIONAL CONSULTANTS $ 75,000
 EDUCATIONAL SOFTWARE $ 12,084
 EQUIPMENT - GENERAL $ 10,000
 EXTENDED USE $ 292
 FURNITURE (OBJECT 300) $ 19,127
 LIBRARY BOOKS $ 2,672
 NON-CONTRACTUAL SERVICES $ 64,799
 PROFESSIONAL SERVICES OTHER $ 10,620
 SUPPLIES - GENERAL $ 174,637
 TELECOMMUNICATION CONTRACTS $ 2,411
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,670
 TEXTBOOKS $ 29,123
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 250
OTPS Total $ 426,633

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 
Grand TotalPositionsBudget
07X25949.00$ 4,209,972

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