Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
455 SOUTHERN BLVD, BRONX,NY 10455
Cahill Garcia, Kristin
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 156,122
 ASSISTANT PRINCIPAL 2.00$ 129,323
 AP - ORGANIZATION 2.00$ 124,416
 AP - SUPERVISION 2.00$ 109,692
Leadership Total8.00$ 519,553

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 38,487

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 64,383
 SUB ASSG - SCHOOL SECRETARY 2.00$ 37,717
Secretary Total4.00$ 102,100

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS2.00$ 71,945
 DANCE MODERNWHOLE CLASS2.00$ 71,945
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 71,945
  WHOLE CLASS10.00$ 359,725
 Sub Total 12.00$ 431,670
 ESLWHOLE CLASS6.00$ 228,335
 FL - SPANISHWHOLE CLASS2.00$ 53,657
 MATHWHOLE CLASS10.00$ 359,725
 MUSICWHOLE CLASS2.00$ 71,945
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 71,945
 SCIENCE - BIOLOGYICT - General Ed Teacher4.00$ 143,890
  WHOLE CLASS2.00$ 71,945
 Sub Total 6.00$ 215,835
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 71,945
 SCIENCE - PHYSICSWHOLE CLASS2.00$ 71,945
 SOCIAL STUDIESICT - General Ed Teacher2.00$ 71,945
  WHOLE CLASS6.00$ 215,835
 Sub Total 8.00$ 287,780
 SPECIAL EDUCATIONICT - Special Ed Teacher10.00$ 359,725
  WHOLE CLASS6.00$ 215,835
 Sub Total 16.00$ 575,560
 TECHNOLOGYWHOLE CLASS2.00$ 71,945
High School Departments Total74.00$ 2,656,177

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL SOCIAL WORKER 1.00$ 44,620
 GUIDANCE COUNSELOR 2.00$ 96,980
 SCHOOL SOCIAL WORKER 4.00$ 186,558
Guidance/Social Workers Total7.00$ 328,158
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
455 SOUTHERN BLVD, BRONX,NY 10455
Cahill Garcia, Kristin
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 48,557
 IEP-HEALTH 4.00$ 69,398
Paraprofessionals Total6.00$ 117,955

Section PositionsBudget
School Aides and Other Support Staff 6.00$ 150,466

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 23,115

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 182,334
 PROFESSIONAL DEVELOPMENT $ 4,500
 PUPIL PERSONNEL SERVICES $ 1,500
 SUMMER STUDENT PROGRAMS $ 27,094
Per Session Total $ 215,428

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 12,310
 EDUCATIONAL CONSULTANTS $ 3,050
 EDUCATIONAL SOFTWARE $ 22,043
 FURNITURE (OBJECT 300) $ 1,899
 LIBRARY BOOKS $ 2,743
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 3,500
 NON-CONTRACTUAL SERVICES $ 144,248
 PROFESSIONAL SERVICES OTHER $ 6,237
 SUPPLIES - GENERAL $ 186,721
 TELECOMMUNICATION CONTRACTS $ 1,700
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 25,863
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 56,140
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 26,360
OTPS Total $ 494,814

SectionAssignment Budget
Sixth period coverageNot Available $ 7,193

Section Budget
People Working Partial Year $ 50,161
 
Grand TotalPositionsBudget
07X259107.00$ 4,703,605

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