Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
1595 BATHGATE AVENUE, BRONX,NY 10457
Hibbert, Christophe
Main School

SectionAssignment PositionsBudget
Leadership AP - SUPERVISION 1.00$ 116,765
 INTERIM ACTING - PRINCIPAL 1.00$ 138,754
Leadership Total2.00$ 255,519

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,568

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,643

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 219,749
  WHOLE CLASS1.00$ 69,169
 Sub Total 4.00$ 288,918
 ESLPUSH IN-All Students1.00$ 69,169
 FL - SPANISHSUBJECT SPECIFIC1.00$ 69,169
 HEALTHWHOLE CLASS1.00$ 69,169
 LIBRARYSUBJECT SPECIFIC0.33$ 23,054
 MATHSUBJECT SPECIFIC3.00$ 207,507
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 69,169
  WHOLE CLASS1.00$ 82,730
 Sub Total 2.00$ 151,899
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 69,169
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 69,169
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 88,154
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 69,169
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 234,628
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 138,338
  SELF-CONTAINED SP ED1.00$ 69,169
  SUBJECT SPECIFIC1.00$ 76,459
  WHOLE CLASS2.00$ 157,323
 Sub Total 6.00$ 441,289
High School Departments Total25.33$ 1,850,463

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 69,169
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total2.00$ 147,547

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 91,949
 SCHOOL SOCIAL WORKER 1.00$ 110,049
Guidance/Social Workers Total2.00$ 201,998
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
1595 BATHGATE AVENUE, BRONX,NY 10457
Hibbert, Christophe
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 32,089
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,914
 IEP-HEALTH 1.00$ 48,891
Paraprofessionals Total4.00$ 148,894

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 83,071

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 41,125

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 41,020
 SUMMER STUDENT PROGRAMS $ 30,371
Per Session Total $ 71,391

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 14,088
 EDUCATIONAL SOFTWARE $ 20,739
 EQUIPMENT - GENERAL $ 45,000
 EXTENDED USE $ 1,566
 LIBRARY BOOKS $ 2,239
 NON-CONTRACTUAL SERVICES $ 13,823
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,500
 SUPPLIES - GENERAL $ 17,220
 TEXTBOOKS $ 15,879
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 134,554

Section Budget
People Working Partial Year $ 8,237

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 29,374
 
Grand TotalPositionsBudget
09X26339.33$ 3,065,384

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