Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
1595 BATHGATE AVENUE, BRONX,NY 10457
FORTICHE OCAMPO, JAVIER
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 136,694
 AP - SUPERVISION 2.00$ 198,791
Leadership Total3.00$ 335,485

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 32,237

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 0.80$ 33,993

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 221,970
  WHOLE CLASS1.00$ 65,934
 Sub Total 4.00$ 287,904
 ESLPUSH IN/PULL OUT2.00$ 118,945
 FL - SPANISHSUBJECT SPECIFIC1.00$ 30,448
 HEALTHWHOLE CLASS1.00$ 65,934
 LIBRARYSUBJECT SPECIFIC0.33$ 21,976
 MATHSUBJECT SPECIFIC3.00$ 163,847
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 65,934
  WHOLE CLASS1.00$ 65,973
 Sub Total 2.00$ 131,908
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 65,934
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 74,038
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 223,952
 SPECIAL EDUCATIONCTT Special Ed Teacher2.00$ 143,466
  SUBJECT SPECIFIC2.00$ 87,185
  WHOLE CLASS1.00$ 65,934
 Sub Total 5.00$ 296,585
High School Departments Total23.33$ 1,481,472

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 65,934
 SPEECHPUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total2.00$ 139,891

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 98,127
 SCHOOL SOCIAL WORKER 1.00$ 103,434
Guidance/Social Workers Total2.00$ 201,561

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 30,430
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 60,696
 IEP-HEALTH 1.00$ 30,430
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
1595 BATHGATE AVENUE, BRONX,NY 10457
FORTICHE OCAMPO, JAVIER
Main School

SectionAssignment PositionsBudget
ParaprofessionalsMOBILITY 1.00$ 48,155
Paraprofessionals Total5.00$ 169,711

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 119,310

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 1.00$ 82,423

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 29,754

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 44,569
 PARENT INVOLVEMENT $ 431
 PROFESSIONAL DEVELOPMENT $ 9,236
 PUPIL PERSONNEL SERVICES $ 2,226
 SUMMER STUDENT PROGRAMS $ 1,280
Per Session Total $ 57,741

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 55,048
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,883
 EDUCATIONAL CONSULTANTS $ 33,440
 EDUCATIONAL SOFTWARE $ 18,082
 EQUIPMENT - GENERAL $ 7,294
 EXTENDED USE $ 128
 INTERNAL DOE SERVICES $ 9,876
 LIBRARY BOOKS $ 2,274
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 375
 NON-CONTRACTUAL SERVICES $ 18,085
 NON-DP EQUIPMENT REPAIR $ 419
 OFFICE TEMP SERVICES - CONTRACTUAL $ 9,450
 SUPPLIES - GENERAL $ 136,629
 TEXTBOOKS $ 21,332
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 7,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,400
OTPS Total $ 337,715

Section Budget
People Working Partial Year $ 86,109

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
09X26340.13$ 3,141,402

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