Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/31/2015
 
1595 BATHGATE AVENUE, BRONX,NY 10457
Hibbert, Christophe
Main School

SectionAssignment PositionsBudget
Leadership AP - SUPERVISION 2.00$ 152,618
 INTERIM ACTING - PRINCIPAL 1.00$ 127,182
Leadership Total3.00$ 279,800

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 33,350

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 49,961

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 249,282
 FL - SPANISHSUBJECT SPECIFIC1.00$ 64,024
 HEALTHWHOLE CLASS1.00$ 64,024
 LIBRARYSUBJECT SPECIFIC0.33$ 21,339
 MATHSUBJECT SPECIFIC3.00$ 198,983
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 64,024
  WHOLE CLASS1.00$ 64,063
 Sub Total 2.00$ 128,087
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 64,024
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 66,899
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 64,024
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 217,784
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 131,943
  SUBJECT SPECIFIC2.00$ 128,048
  WHOLE CLASS2.00$ 142,488
 Sub Total 6.00$ 402,479
High School Departments Total23.33$ 1,540,949

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 64,024
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total2.00$ 137,089

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 97,234
 SCHOOL SOCIAL WORKER 1.00$ 103,434
Guidance/Social Workers Total2.00$ 200,668

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 30,896
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 65,498
 IEP-HEALTH 1.00$ 51,900
Paraprofessionals Total4.00$ 148,294
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/31/2015
 
1595 BATHGATE AVENUE, BRONX,NY 10457
Hibbert, Christophe
Main School

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 56,275

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 1.00$ 68,912

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 33,267

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 58,112
 PARENT INVOLVEMENT $ 0
 PROFESSIONAL DEVELOPMENT $ 9,869
 SUMMER STUDENT PROGRAMS $ 17,844
Per Session Total $ 85,825

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 12,550
 DATA PROCESSING REPAIR - CONTRACTUAL $ 13,159
 EDUCATIONAL CONSULTANTS $ 18,200
 EDUCATIONAL SOFTWARE $ 24,703
 EQUIPMENT - GENERAL $ 1,176
 INTERNAL DOE SERVICES $ 10,069
 LIBRARY BOOKS $ 2,257
 NON-CONTRACTUAL SERVICES $ 14,396
 NON-DP EQUIPMENT REPAIR $ 250
 OFFICE TEMP SERVICES - CONTRACTUAL $ 7,592
 SUPPLIES - GENERAL $ 41,933
 TELEPHONE AND OTHER COMMUNICATIONS $ 864
 TEXTBOOKS $ 9,385
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 4,180
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,755
OTPS Total $ 169,469

Section Budget
People Working Partial Year $ 135,281

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
09X26338.33$ 2,973,139

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