Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
800 EAST GUN HILL ROAD, BRONX,NY 10467
Marcy, Sarah
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,611
 AP - SUPERVISION 1.00$ 120,138
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 116,507
Leadership Total3.00$ 386,257

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 75,356
 PARENT COORDINATOR 1.00$ 35,410
Coordinator/Supervisor/Dean Total2.00$ 110,766

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 93,071
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 75,356
  SUBJECT SPECIFIC1.00$ 75,356
  WHOLE CLASS2.00$ 150,712
 Sub Total 4.00$ 301,424
 ESLSUBJECT SPECIFIC1.00$ 97,623
  WHOLE CLASS1.00$ 89,770
 Sub Total 2.00$ 187,393
 FL - SPANISHWHOLE CLASS1.00$ 75,356
 HUMANITIESPUSH IN/PULL OUT1.00$ 79,785
  PUSH-IN -special ed1.00$ 75,356
 Sub Total 2.00$ 155,141
 LIBRARYWHOLE CLASS0.17$ 12,562
 MATHSUBJECT SPECIFIC1.00$ 75,356
  WHOLE CLASS3.00$ 242,168
 Sub Total 4.00$ 317,524
 MUSICSUBJECT SPECIFIC1.00$ 85,052
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 75,356
  WHOLE CLASS1.00$ 75,356
 Sub Total 2.00$ 150,712
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 150,712
 SCIENCE - CHEMISTRYICT - General Ed Teacher1.00$ 75,356
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 75,356
 SOCIAL STUDIESICT - General Ed Teacher2.00$ 157,222
  SUBJECT SPECIFIC1.00$ 75,356
  WHOLE CLASS2.00$ 164,305
 Sub Total 5.00$ 396,883
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 394,495
  SUBJECT SPECIFIC1.00$ 75,356
 Sub Total 6.00$ 469,851
High School Departments Total32.17$ 2,546,392
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
800 EAST GUN HILL ROAD, BRONX,NY 10467
Marcy, Sarah
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.60$ 48,236

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 102,467
 SCHOOL SOCIAL WORKER 1.00$ 89,476
Guidance/Social Workers Total2.00$ 191,943

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 149,055

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 329,719

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 38,408

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 20,046

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 7,419
 PROFESSIONAL DEVELOPMENT $ 19,097
 SUMMER STUDENT PROGRAMS $ 41,653
Per Session Total $ 68,169

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,356
 EDUCATIONAL CONSULTANTS $ 24,000
 EDUCATIONAL SOFTWARE $ 4,405
 EQUIPMENT - GENERAL $ 4,787
 LIBRARY BOOKS $ 2,678
 NON-CONTRACTUAL SERVICES $ 9,279
 SUPPLIES - GENERAL $ 30,429
 TEXTBOOKS $ 24,925
OTPS Total $ 111,859

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 6,594
 School Funded Copier $ 8,593
Setasides Total $ 15,187
 
Grand TotalPositionsBudget
11X26548.77$ 4,107,285

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