Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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
Leadership Total2.00$ 257,822

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

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 68,551
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 68,551
  SUBJECT SPECIFIC1.00$ 68,551
  WHOLE CLASS2.00$ 137,102
 Sub Total 4.00$ 274,204
 ESLSUBJECT SPECIFIC1.00$ 95,430
 FL - SPANISHWHOLE CLASS1.00$ 68,551
 HEALTHWHOLE CLASS1.00$ 68,551
 HUMANITIESICT - Special Ed Teacher1.00$ 68,551
  PUSH IN/PULL OUT1.00$ 72,583
  PUSH-IN -special ed1.00$ 68,551
 Sub Total 3.00$ 209,685
 LIBRARYWHOLE CLASS0.17$ 11,427
 MATHSUBJECT SPECIFIC1.00$ 68,551
  WHOLE CLASS3.00$ 205,653
 Sub Total 4.00$ 274,204
 MUSICSUBJECT SPECIFIC1.00$ 68,551
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 68,551
  WHOLE CLASS1.00$ 68,551
 Sub Total 2.00$ 137,102
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 144,926
 SCIENCE - CHEMISTRYICT - General Ed Teacher1.00$ 68,551
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 68,551
 SOCIAL STUDIESICT - General Ed Teacher2.00$ 139,416
  SUBJECT SPECIFIC1.00$ 68,551
  WHOLE CLASS3.00$ 232,532
 Sub Total 6.00$ 440,499
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 274,204
  PUSH IN/PULL OUT1.00$ 68,551
 Sub Total 5.00$ 342,755
High School Departments Total33.17$ 2,341,539

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.60$ 47,027
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
800 EAST GUN HILL ROAD, BRONX,NY 10467
Marcy, Sarah
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 89,522
 SCHOOL SOCIAL WORKER 1.00$ 86,155
Guidance/Social Workers Total2.00$ 175,677

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

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 146,190

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 264,729

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 1,550
 OUTREACH 0.00$ 38,027
Family Workers Total0.00$ 39,577

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 23,674

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 121,742
 SUMMER STUDENT PROGRAMS $ 16,979
Per Session Total $ 138,721

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,552
 EDUCATIONAL CONSULTANTS $ 24,000
 EDUCATIONAL SOFTWARE $ 17,527
 EQUIPMENT - GENERAL $ 5,188
 FORMS (OBJECT CODE 100) $ 49,866
 LIBRARY BOOKS $ 2,872
 NON-CONTRACTUAL SERVICES $ 14,967
 SUPPLIES - GENERAL $ 119,836
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,830
 TEXTBOOKS $ 14,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,200
OTPS Total $ 266,838

Section Budget
People Working Partial Year $ 4,863
 
Grand TotalPositionsBudget
11X26547.77$ 3,864,662

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