Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
800 EAST GUN HILL ROAD, BRONX,NY 10467
Sylvia, Albert
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,611
 AP - SUPERVISION 1.00$ 116,507
 INTERIM ACTING - PRINCIPAL 1.00$ 68,807
Leadership Total3.00$ 334,925

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 75,356
 PARENT COORDINATOR 1.00$ 20,868
Coordinator/Supervisor/Dean Total2.00$ 96,224

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 56,584

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 75,356
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 75,356
  SUBJECT SPECIFIC2.00$ 163,212
  WHOLE CLASS1.00$ 75,356
 Sub Total 4.00$ 313,924
 ESLSUBJECT SPECIFIC1.00$ 86,962
  WHOLE CLASS1.00$ 81,972
 Sub Total 2.00$ 168,935
 FL - SPANISHWHOLE CLASS1.00$ 64,987
 HUMANITIESPUSH IN/PULL OUT1.00$ 75,356
  PUSH-IN -special ed1.00$ 75,356
 Sub Total 2.00$ 150,712
 LIBRARYWHOLE CLASS0.17$ 12,562
 MATHSUBJECT SPECIFIC2.00$ 158,212
  WHOLE CLASS2.00$ 171,208
 Sub Total 4.00$ 329,420
 MUSICSUBJECT SPECIFIC1.00$ 85,052
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 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$ 165,474
 Sub Total 5.00$ 398,052
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 376,780
  WHOLE CLASS2.00$ 128,153
 Sub Total 7.00$ 504,933
High School Departments Total33.17$ 2,556,068
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
800 EAST GUN HILL ROAD, BRONX,NY 10467
Sylvia, Albert
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) 3.00$ 116,003

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 251,910

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 41,458

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 46,638

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 25,875
 PROFESSIONAL DEVELOPMENT $ 19,097
 SUMMER STUDENT PROGRAMS $ 37,683
Per Session Total $ 82,655

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,356
 EDUCATIONAL CONSULTANTS $ 24,000
 EDUCATIONAL SOFTWARE $ 14,405
 EQUIPMENT - GENERAL $ 4,787
 FURNITURE (OBJECT 300) $ 456
 LIBRARY BOOKS $ 2,678
 NON-CONTRACTUAL SERVICES $ 17,617
 SUPPLIES - GENERAL $ 63,952
 TELECOMMUNICATION CONTRACTS $ 2,701
 TEXTBOOKS $ 14,925
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 158,877
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
800 EAST GUN HILL ROAD, BRONX,NY 10467
Sylvia, Albert
Main School

Section Budget
People Working Partial Year $ 51,134
 
Grand TotalPositionsBudget
11X26548.77$ 4,123,902

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