Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
800 EAST GUN HILL ROAD, BRONX,NY 10467
Marcy, Sarah
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,122
 AP - SUPERVISION 1.00$ 122,619
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 129,323
Leadership Total3.00$ 408,064

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 78,440
 PARENT COORDINATOR 1.00$ 29,545
Coordinator/Supervisor/Dean Total2.00$ 107,985

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 60,549

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 78,440
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 78,440
  SUBJECT SPECIFIC2.00$ 156,880
  WHOLE CLASS1.00$ 78,440
 Sub Total 4.00$ 313,760
 ESLSUBJECT SPECIFIC1.00$ 101,450
  WHOLE CLASS1.00$ 87,325
 Sub Total 2.00$ 188,776
 FL - SPANISHWHOLE CLASS1.00$ 82,187
 HUMANITIESPUSH IN/PULL OUT1.00$ 78,440
  PUSH-IN -special ed1.00$ 78,440
 Sub Total 2.00$ 156,880
 LIBRARYWHOLE CLASS0.17$ 13,076
 MATHSUBJECT SPECIFIC2.00$ 156,880
  WHOLE CLASS2.00$ 174,240
 Sub Total 4.00$ 331,120
 MUSICSUBJECT SPECIFIC1.00$ 88,806
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 156,880
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 78,440
 SCIENCE - CHEMISTRYICT - General Ed Teacher1.00$ 78,440
  SUBJECT SPECIFIC1.00$ 78,440
 Sub Total 2.00$ 156,880
 SOCIAL STUDIESICT - General Ed Teacher2.00$ 164,569
  SUBJECT SPECIFIC1.00$ 78,440
  WHOLE CLASS2.00$ 163,796
 Sub Total 5.00$ 406,805
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 407,891
  SUBJECT SPECIFIC1.00$ 76,605
 Sub Total 6.00$ 484,495
High School Departments Total31.17$ 2,536,544
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
800 EAST GUN HILL ROAD, BRONX,NY 10467
Marcy, Sarah
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 130,303
 SETSSPUSH IN/PULL OUT1.00$ 78,440
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total3.00$ 298,909

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 114,404
 SCHOOL SOCIAL WORKER 1.00$ 93,330
Guidance/Social Workers Total2.00$ 207,734

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 32,824
 SCHOOL PSYCHOLOGIST 1.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 243,821

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 83,256
Paraprofessionals Total3.00$ 117,955

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 198,454

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 38,476

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 20,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 76,448
 PARENT INVOLVEMENT $ 3,247
 PROFESSIONAL DEVELOPMENT $ 1,500
 SUMMER STUDENT PROGRAMS $ 21,776
Per Session Total $ 102,970

SectionAssignment Budget
Pro RataACADEMIC $ 956

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,132
 EDUCATIONAL CONSULTANTS $ 30,000
 EDUCATIONAL SOFTWARE $ 15,277
 EQUIPMENT - GENERAL $ 4,413
 LIBRARY BOOKS $ 2,515
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
800 EAST GUN HILL ROAD, BRONX,NY 10467
Marcy, Sarah
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 12,874
 SUPPLIES - GENERAL $ 34,869
 TELECOMMUNICATION CONTRACTS $ 3,000
 TEXTBOOKS $ 23,432
OTPS Total $ 133,512

Section Budget
People Working Partial Year $ 9,439
 
Grand TotalPositionsBudget
11X26549.17$ 4,485,367

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