Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
800 EAST GUN HILL ROAD, BRONX,NY 10467
Marcy, Sarah
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,611
 AP - SUPERVISION 1.00$ 116,507
 INTERIM ACTING - ASST. 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$ 90,195
  WHOLE CLASS1.00$ 81,972
 Sub Total 2.00$ 172,167
 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$ 156,933
 Sub Total 5.00$ 389,511
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 389,809
  WHOLE CLASS1.00$ 75,356
 Sub Total 6.00$ 465,165
High School Departments Total32.17$ 2,510,992
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
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) 3.00$ 95,818

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 250,822

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 42,458

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 60,433

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 43,641
 PROFESSIONAL DEVELOPMENT $ 11,510
 SUMMER STUDENT PROGRAMS $ 43,981
Per Session Total $ 99,133

SectionAssignment Budget
Pro RataACADEMIC $ 14,345

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,356
 EDUCATIONAL CONSULTANTS $ 24,000
 EDUCATIONAL SOFTWARE $ 11,150
 EQUIPMENT - GENERAL $ 20,329
 FURNITURE (OBJECT 300) $ 456
 LIBRARY BOOKS $ 2,678
 NON-CONTRACTUAL SERVICES $ 15,671
 SUPPLIES - GENERAL $ 39,564
 TELECOMMUNICATION CONTRACTS $ 2,701
 TEXTBOOKS $ 3,685
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
800 EAST GUN HILL ROAD, BRONX,NY 10467
Marcy, Sarah
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF STAFF - NON-CONTRACT $ 400
OTPS Total $ 131,990

SectionAssignment Budget
Sixth period coverageNot Available $ 9,029

Section Budget
People Working Partial Year $ 72,317

SectionTitle Budget
SetasidesMid Year Repayment Set Aside $ 65,319
 
Grand TotalPositionsBudget
11X26547.77$ 4,171,815

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