Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1595 BATHGATE AVENUE, BRONX,NY 10457
Hibbert, Christophe
Main School

SectionAssignment PositionsBudget
Leadership AP - SUPERVISION 1.00$ 108,038
 INTERIM ACTING - PRINCIPAL 1.00$ 138,754
Leadership Total2.00$ 246,792

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$ 75,662
 FL - SPANISHSUBJECT SPECIFIC1.00$ 69,169
 HEALTHWHOLE CLASS1.00$ 69,169
 MATHSUBJECT SPECIFIC3.00$ 168,613
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 69,169
  WHOLE CLASS1.00$ 74,593
 Sub Total 2.00$ 143,762
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 69,169
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 69,169
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 88,154
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 234,628
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 138,338
  SELF-CONTAINED SP ED1.00$ 69,169
  WHOLE CLASS1.00$ 82,730
 Sub Total 4.00$ 290,237
High School Departments Total22.00$ 1,566,650

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 96,290
 INTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 69,169
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total3.00$ 243,837

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 91,949
 SCHOOL SOCIAL WORKER 1.00$ 110,049
Guidance/Social Workers Total2.00$ 201,998

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 32,089
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 61,971
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1595 BATHGATE AVENUE, BRONX,NY 10457
Hibbert, Christophe
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 2.00$ 61,749
Paraprofessionals Total6.00$ 155,809

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 93,161

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 104,239
 IEP-CRISIS MANAGEMENT(CIT) $ 17,029
 IEP-HEALTH $ 0
Per Diem Total $ 121,268

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 78,705
 PROFESSIONAL DEVELOPMENT $ 23,552
 SUMMER STUDENT PROGRAMS $ 29,460
Per Session Total $ 131,717

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 21,088
 EDUCATIONAL CONSULTANTS $ 5,000
 EDUCATIONAL SOFTWARE $ 78,814
 EQUIPMENT - GENERAL $ 50,000
 LIBRARY BOOKS $ 2,239
 NON-CONTRACTUAL SERVICES $ 34,023
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,500
 OVERTIME ADMIN $ 3,500
 SUPPLIES - GENERAL $ 60,570
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,100
 TEXTBOOKS $ 14,279
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 4,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 281,113

Section Budget
People Working Partial Year $ 49,322
 
Grand TotalPositionsBudget
09X26340.00$ 3,184,878

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