Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
1595 BATHGATE AVENUE, BRONX,NY 10457
Hibbert, Christophe
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,122
 AP - SUPERVISION 2.00$ 250,665
Leadership Total3.00$ 406,787

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929
 SCHOOL BUSINESS MANAGER I 1.00$ 81,370
Coordinator/Supervisor/Dean Total2.00$ 122,299

SectionTitle PositionsBudget
SecretarySUB ASSG - SCHOOL SECRETARY 1.00$ 39,452

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 346,523
 ESLPUSH IN-All Students1.00$ 87,631
 FL - SPANISHSUBJECT SPECIFIC1.00$ 79,931
 HEALTHWHOLE CLASS1.00$ 79,931
 MATHSUBJECT SPECIFIC1.00$ 79,931
  WHOLE CLASS2.00$ 159,862
 Sub Total 3.00$ 239,793
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 79,931
  WHOLE CLASS1.00$ 96,013
 Sub Total 2.00$ 175,944
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 79,931
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 79,931
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 92,431
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 192,026
  WHOLE CLASS1.00$ 79,931
 Sub Total 3.00$ 271,957
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 239,793
  SELF-CONTAINED SP ED2.00$ 159,862
  SUPPLEMENTARY1.00$ 79,931
 Sub Total 6.00$ 479,586
High School Departments Total24.00$ 2,013,589

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 90,166

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 97,302
 SCHOOL SOCIAL WORKER 1.00$ 119,214
Guidance/Social Workers Total2.00$ 216,516

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 34,699
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
1595 BATHGATE AVENUE, BRONX,NY 10457
Hibbert, Christophe
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 165,888
Paraprofessionals Total5.00$ 200,587

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 105,559

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 39,944

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 48,310
 SUMMER STUDENT PROGRAMS $ 13,968
Per Session Total $ 62,277

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 29,889
 EDUCATIONAL CONSULTANTS $ 112,522
 EDUCATIONAL SOFTWARE $ 35,099
 INTERNAL DOE SERVICES $ 120,000
 LIBRARY BOOKS $ 2,269
 NON-CONTRACTUAL SERVICES $ 6,264
 SUPPLIES - GENERAL $ 21,027
 TEXTBOOKS $ 15,250
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 5,000
OTPS Total $ 347,320

SectionTitle Budget
SetasidesSchool Funded Copier $ 7,296
 Summer Cost Set Aside $ 31,512
Setasides Total $ 38,808
 
Grand TotalPositionsBudget
09X26340.00$ 3,683,304

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