Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
800 EAST GUN HILL ROAD, BRONX,NY 10467
Marcy, Sarah
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 112,287
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 98,278
Leadership Total2.00$ 210,565

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 63,549

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 63,549
 ENGLISH LANGUAGE ARTSCTT General Ed Teacher1.00$ 63,549
  SUBJECT SPECIFIC2.00$ 148,413
  WHOLE CLASS2.00$ 146,102
 Sub Total 5.00$ 358,064
 ESLSUBJECT SPECIFIC1.00$ 88,753
 FL - SPANISHWHOLE CLASS1.00$ 63,549
 HEALTHWHOLE CLASS1.00$ 63,549
 HUMANITIESCTT Special Ed Teacher2.00$ 127,098
  PUSH IN/PULL OUT1.00$ 78,691
  PUSH-IN -special ed1.00$ 63,549
 Sub Total 4.00$ 269,339
 LIBRARYWHOLE CLASS0.17$ 10,594
 MATHCTT General Ed Teacher1.00$ 63,549
  SUBJECT SPECIFIC2.00$ 127,098
  WHOLE CLASS2.00$ 127,098
 Sub Total 5.00$ 317,746
 MUSICSUBJECT SPECIFIC1.00$ 63,549
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 63,549
  WHOLE CLASS1.00$ 63,549
 Sub Total 2.00$ 127,098
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 127,098
  WHOLE CLASS1.00$ 56,368
 Sub Total 3.00$ 183,466
 SCIENCE - CHEMISTRYCTT General Ed Teacher1.00$ 63,549
 SOCIAL STUDIESCTT General Ed Teacher2.00$ 127,098
  SUBJECT SPECIFIC3.00$ 190,647
 Sub Total 5.00$ 317,746
 SPECIAL EDUCATIONCTT Special Ed Teacher2.00$ 127,098
  PUSH IN/PULL OUT1.00$ 63,549
 Sub Total 3.00$ 190,647
High School Departments Total33.17$ 2,181,197

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.60$ 42,163
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
800 EAST GUN HILL ROAD, BRONX,NY 10467
Marcy, Sarah
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 82,733
 SCHOOL SOCIAL WORKER 1.00$ 47,271
Guidance/Social Workers Total2.00$ 130,004

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 124,289

Section PositionsBudget
School Aides and Other Support Staff 3.60$ 217,356

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 35,176
 PARENT INVOLVEMENT 0.00$ 3,966
 TRANSLATION/INTERPRETATION 0.00$ 915
Family Workers Total0.00$ 40,057

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 24,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 174,263
 PROFESSIONAL DEVELOPMENT $ 2,555
 PUPIL PERSONNEL SERVICES $ 4,972
 SUMMER STUDENT PROGRAMS $ 39,933
Per Session Total $ 221,723

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 12,020
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,909
 EDUCATIONAL CONSULTANTS $ 62,500
 EDUCATIONAL SOFTWARE $ 21,693
 EQUIPMENT - GENERAL $ 15,786
 EXTENDED USE $ 200
 FURNITURE (OBJECT 300) $ 850
 LIBRARY BOOKS $ 2,931
 NON-CONTRACTUAL SERVICES $ 18,727
 OVERTIME ADMIN $ 701
 PROFESSIONAL SERVICES OTHER $ 1,000
 SUPPLIES - GENERAL $ 126,479
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,494
 TEXTBOOKS $ 22,605
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,700
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 297,595
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
800 EAST GUN HILL ROAD, BRONX,NY 10467
Marcy, Sarah
Main School

Section Budget
People Working Partial Year $ 46,183

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
11X26546.37$ 3,632,681

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