Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
800 EAST GUN HILL ROAD, BRONX,NY 10467
Marcy, Sarah
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 141,724
 AP - SUPERVISION 1.00$ 116,097
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 19,627
Leadership Total3.00$ 277,449

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 68,551

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 79,835
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 68,551
  SUBJECT SPECIFIC1.00$ 68,551
  WHOLE CLASS2.00$ 144,602
 Sub Total 4.00$ 281,704
 ESLSUBJECT SPECIFIC1.00$ 91,312
 FL - SPANISHWHOLE CLASS1.00$ 68,551
 HUMANITIESPUSH IN/PULL OUT1.00$ 72,583
  PUSH-IN -special ed1.00$ 68,551
 Sub Total 2.00$ 141,134
 LIBRARYWHOLE CLASS0.17$ 11,427
 MATHSUBJECT SPECIFIC1.00$ 68,551
  WHOLE CLASS3.00$ 218,153
 Sub Total 4.00$ 286,704
 MUSICSUBJECT SPECIFIC1.00$ 77,378
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 68,551
  WHOLE CLASS1.00$ 68,551
 Sub Total 2.00$ 137,102
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 144,478
 SCIENCE - CHEMISTRYICT - General Ed Teacher1.00$ 68,551
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 68,551
 SOCIAL STUDIESICT - General Ed Teacher2.00$ 143,029
  SUBJECT SPECIFIC1.00$ 68,551
  WHOLE CLASS4.00$ 210,034
 Sub Total 7.00$ 421,613
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 274,449
  PUSH IN/PULL OUT1.00$ 68,551
 Sub Total 5.00$ 343,000
High School Departments Total32.17$ 2,221,340

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students0.00$ 4,676
 SPEECHPUSH IN/PULL OUT0.60$ 47,027
Special Needs - Support Services Total0.60$ 51,703
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
800 EAST GUN HILL ROAD, BRONX,NY 10467
Marcy, Sarah
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 98,617
 SCHOOL SOCIAL WORKER 1.00$ 86,155
Guidance/Social Workers Total2.00$ 184,772

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 123,560

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 276,438

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 1,790
 OUTREACH 0.00$ 38,165
Family Workers Total0.00$ 39,955

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 63,964
 IEP-ALTERNATE PLACEMENT $ 10,168
Per Diem Total $ 74,132

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 162,779
 Counseling - Mandated $ 0
 SUMMER STUDENT PROGRAMS $ 16,979
Per Session Total $ 179,758

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 12,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,552
 EDUCATIONAL CONSULTANTS $ 29,198
 EDUCATIONAL SOFTWARE $ 18,684
 EQUIPMENT - GENERAL $ 20,491
 FORMS (OBJECT CODE 100) $ 457
 FURNITURE (OBJECT 300) $ 4,000
 LIBRARY BOOKS $ 2,872
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 8,451
 NON-CONTRACTUAL SERVICES $ 26,925
 OVERTIME ADMIN $ 383
 SUPPLIES - GENERAL $ 63,088
 TELECOMMUNICATION CONTRACTS $ 221
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,770
 TEXTBOOKS $ 12,939
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
800 EAST GUN HILL ROAD, BRONX,NY 10467
Marcy, Sarah
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 209,031

Section Budget
People Working Partial Year $ 126,632
 
Grand TotalPositionsBudget
11X26547.77$ 3,922,776

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