Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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

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$ 110,004
  WHOLE CLASS1.00$ 85,514
 Sub Total 2.00$ 195,518
 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$ 163,840
  SUBJECT SPECIFIC1.00$ 78,440
  WHOLE CLASS2.00$ 163,796
 Sub Total 5.00$ 406,076
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 407,891
  SUBJECT SPECIFIC1.00$ 78,440
 Sub Total 6.00$ 486,331
High School Departments Total31.17$ 2,544,393
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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
Special Needs - Support Services Total2.00$ 208,743

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
SBSTSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 3.00$ 117,955

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 229,690

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 38,476

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 21,652

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 30,942
 SUMMER STUDENT PROGRAMS $ 19,979
Per Session Total $ 50,921

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 4,127
 EQUIPMENT - GENERAL $ 4,413
 LIBRARY BOOKS $ 2,515
 NON-CONTRACTUAL SERVICES $ 12,874
 SUPPLIES - GENERAL $ 23,420
 TELECOMMUNICATION CONTRACTS $ 3,000
 TEXTBOOKS $ 23,432
OTPS Total $ 73,781

Section Budget
People Working Partial Year $ 6,393
 
Grand TotalPositionsBudget
11X26547.17$ 4,142,044

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