Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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
 HEALTHWHOLE CLASS1.00$ 70,679
 MATHWHOLE CLASS5.00$ 353,395
 MUSICWHOLE CLASS1.00$ 70,679
 NURSINGWHOLE CLASS2.00$ 141,358
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 141,358
 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 Teacher5.00$ 353,395
  WHOLE CLASS1.00$ 70,679
 Sub Total 6.00$ 424,074
 TECHNOLOGYWHOLE CLASS1.00$ 70,679
High School Departments Total38.00$ 2,685,802

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 91,249
 SCHOOL SOCIAL WORKER 4.00$ 326,429
Guidance/Social Workers Total5.00$ 417,678

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 45,687
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
455 SOUTHERN BLVD, BRONX,NY 10455
Cahill Garcia, Kristin
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 2.00$ 66,104
Paraprofessionals Total3.00$ 111,791

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 175,572

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 59,610

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 3,574
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,844
 SUMMER STUDENT PROGRAMS $ 25,073
Per Session Total $ 30,491

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,848
 EDUCATIONAL CONSULTANTS $ 75,000
 EDUCATIONAL SOFTWARE $ 9,171
 EQUIPMENT - GENERAL $ 7,500
 FURNITURE (OBJECT 300) $ 12,336
 LIBRARY BOOKS $ 2,672
 NON-CONTRACTUAL SERVICES $ 11,669
 SUPPLIES - GENERAL $ 142,052
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 25,717
OTPS Total $ 292,965

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 
Grand TotalPositionsBudget
07X25952.00$ 4,264,893

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