Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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

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$ 215,835
 FL - SPANISHWHOLE CLASS1.00$ 71,945
 MATHWHOLE CLASS4.00$ 287,780
 MUSICWHOLE CLASS1.00$ 71,945
 NURSINGWHOLE CLASS1.00$ 71,945
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 71,945
 Public Health DHSWHOLE 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$ 388,676
  WHOLE CLASS4.00$ 316,731
 Sub Total 9.00$ 705,406
 TECHNOLOGYWHOLE CLASS1.00$ 71,945
High School Departments Total39.00$ 2,863,756

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 97,045
 SCHOOL SOCIAL WORKER 4.00$ 350,117
Guidance/Social Workers Total5.00$ 447,162
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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 2.00$ 227,510

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 67,387

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 29,080
 SUMMER STUDENT PROGRAMS $ 16,831
Per Session Total $ 45,911

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 9,000
 LIBRARY BOOKS $ 2,743
 NON-CONTRACTUAL SERVICES $ 65,173
 PROFESSIONAL SERVICES OTHER $ 6,237
 SUPPLIES - GENERAL $ 48,624
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 25,863
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 161,640

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 70,292
 
Grand TotalPositionsBudget
07X25955.00$ 4,624,035

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