Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
1595 BATHGATE AVENUE, BRONX,NY 10457
Hibbert, Christophe
Main School

SectionAssignment PositionsBudget
Leadership AP - SUPERVISION 2.00$ 232,899
 INTERIM ACTING - PRINCIPAL 1.00$ 146,567
Leadership Total3.00$ 379,466

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 58,554

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 236,467
  WHOLE CLASS1.00$ 74,743
 Sub Total 4.00$ 311,210
 ESLPUSH IN-All Students1.00$ 81,754
 FL - SPANISHSUBJECT SPECIFIC1.00$ 74,743
 HEALTHWHOLE CLASS1.00$ 74,743
 MATHSUBJECT SPECIFIC2.00$ 149,486
  WHOLE CLASS1.00$ 74,743
 Sub Total 3.00$ 224,229
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 74,743
  WHOLE CLASS1.00$ 80,600
 Sub Total 2.00$ 155,343
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 74,743
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 74,743
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 98,170
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 253,513
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 149,486
  SELF-CONTAINED SP ED3.00$ 224,229
  WHOLE CLASS1.00$ 89,385
 Sub Total 6.00$ 463,100
High School Departments Total24.00$ 1,886,291

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 74,743
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total2.00$ 155,137

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 93,640
 SCHOOL SOCIAL WORKER 1.00$ 114,290
Guidance/Social Workers Total2.00$ 207,930

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 33,052
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
1595 BATHGATE AVENUE, BRONX,NY 10457
Hibbert, Christophe
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 3.00$ 124,428
 IEP-HEALTH 1.00$ 33,052
Paraprofessionals Total5.00$ 190,532

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 125,481

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 39,483

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,701
 SUMMER STUDENT PROGRAMS $ 13,625
Per Session Total $ 15,326

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 12,411
 EDUCATIONAL CONSULTANTS $ 70,000
 EDUCATIONAL SOFTWARE $ 17,500
 INTERNAL DOE SERVICES $ 10,000
 LIBRARY BOOKS $ 2,289
 NON-CONTRACTUAL SERVICES $ 21,467
 SUPPLIES - GENERAL $ 98,763
 TELEPHONE AND OTHER COMMUNICATIONS $ 900
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,000
OTPS Total $ 239,330

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 19,124
 School Funded Copier $ 3,648
 Summer Cost Set Aside $ 26,661
Setasides Total $ 49,433
 
Grand TotalPositionsBudget
09X26341.00$ 3,387,683

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