Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
800 EAST GUN HILL ROAD, BRONX,NY 10467
Marcy, Sarah
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,732
 AP - SUPERVISION 1.00$ 110,101
Leadership Total2.00$ 243,833

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 65,780

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 65,780
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 65,780
  SUBJECT SPECIFIC1.00$ 65,780
  WHOLE CLASS2.00$ 156,818
 Sub Total 4.00$ 288,378
 ESLSUBJECT SPECIFIC1.00$ 92,197
 FL - SPANISHWHOLE CLASS1.00$ 65,780
 HEALTHWHOLE CLASS1.00$ 65,780
 HUMANITIESICT - Special Ed Teacher2.00$ 116,192
  PUSH IN/PULL OUT1.00$ 65,780
  PUSH-IN -special ed1.00$ 65,780
 Sub Total 4.00$ 247,752
 LIBRARYWHOLE CLASS0.17$ 10,966
 MATHSUBJECT SPECIFIC1.00$ 65,780
  WHOLE CLASS4.00$ 286,646
 Sub Total 5.00$ 352,426
 MUSICSUBJECT SPECIFIC1.00$ 65,780
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 65,780
  WHOLE CLASS1.00$ 65,780
 Sub Total 2.00$ 131,560
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 141,665
 SCIENCE - CHEMISTRYICT - General Ed Teacher1.00$ 65,780
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 62,951
 SOCIAL STUDIESICT - General Ed Teacher2.00$ 131,560
  SUBJECT SPECIFIC3.00$ 164,016
  WHOLE CLASS0.00$ 42,101
 Sub Total 5.00$ 337,677
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 131,560
  PUSH IN/PULL OUT1.00$ 65,780
 Sub Total 3.00$ 197,340
High School Departments Total32.17$ 2,191,812

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.60$ 43,839
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
800 EAST GUN HILL ROAD, BRONX,NY 10467
Marcy, Sarah
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 82,743
 SCHOOL SOCIAL WORKER 1.00$ 79,149
Guidance/Social Workers Total2.00$ 161,892

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 85,010

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 125,571

Section PositionsBudget
School Aides and Other Support Staff 3.60$ 252,925

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 36,381
 PARENT INVOLVEMENT 0.00$ 901
Family Workers Total0.00$ 37,282

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 24,300

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 126,469
 PROFESSIONAL DEVELOPMENT $ 756
 SUMMER STUDENT PROGRAMS $ 14,115
Per Session Total $ 141,340

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 16,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,711
 EDUCATIONAL CONSULTANTS $ 48,000
 EDUCATIONAL SOFTWARE $ 23,424
 EQUIPMENT - GENERAL $ 13,351
 FURNITURE (OBJECT 300) $ 13,836
 LIBRARY BOOKS $ 2,897
 NON-CONTRACTUAL SERVICES $ 15,762
 OVERTIME ADMIN $ 625
 SUPPLIES - GENERAL $ 80,388
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,327
 TEXTBOOKS $ 13,853
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 237,974

Section Budget
People Working Partial Year $ 98,453
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
800 EAST GUN HILL ROAD, BRONX,NY 10467
Marcy, Sarah
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,404
 Set Aside for CFN $ 34,000
Setasides Total $ 38,404
 
Grand TotalPositionsBudget
11X26546.37$ 3,748,415

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