Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
928 SIMPSON STREET, BRONX,NY 10459
VAZQUEZ, DAVID
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,843
 AP - PUPIL PERSONNEL 1.00$ 122,023
 AP - SUPERVISION 2.00$ 232,781
Leadership Total4.00$ 505,647

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 135,868
 PARENT COORDINATOR 1.00$ 40,806
Coordinator/Supervisor/Dean Total3.00$ 176,674

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 20,798
 SCHOOL SECRETARY 1.00$ 48,197
 SUB ASSG - SCHOOL SECRETARY 1.00$ 43,012
Secretary Total2.00$ 112,007

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS2.00$ 135,868
 DANCE ALL OTHERWHOLE CLASS1.00$ 67,934
 ENGLISH LANGUAGE ARTSWHOLE CLASS6.00$ 407,604
 ESLPUSH IN/PULL OUT2.00$ 135,868
 FL - SPANISHWHOLE CLASS1.00$ 67,934
 MATHSUBJECT SPECIFIC1.00$ 71,168
  WHOLE CLASS5.00$ 339,670
 Sub Total 6.00$ 410,838
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 135,868
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 87,845
  SUBJECT SPECIFIC1.00$ 81,252
  WHOLE CLASS2.00$ 142,224
 Sub Total 4.00$ 311,321
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 81,252
  WHOLE CLASS6.00$ 407,604
 Sub Total 7.00$ 488,856
 SPECIAL EDUCATIONICT - Special Ed Teacher9.00$ 660,511
  SELF-CONTAINED SP ED3.00$ 203,802
 Sub Total 12.00$ 864,313
High School Departments Total43.00$ 3,026,404

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 78,378

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 89,477
 SCHOOL SOCIAL WORKER 2.00$ 170,908
Guidance/Social Workers Total3.00$ 260,385
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
928 SIMPSON STREET, BRONX,NY 10459
VAZQUEZ, DAVID
Main School

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 89,454
 SCHOOL SOCIAL WORKER 1.00$ 89,454
SBST Total2.00$ 178,908

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,586
 IEP-ALTERNATE PLACEMENT 1.00$ 32,089
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 79,581
 IEP-HEALTH 1.00$ 32,089
Paraprofessionals Total5.00$ 176,345

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 187,897

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 55,772

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 239,436
 PROFESSIONAL DEVELOPMENT $ 5,326
Per Session Total $ 244,762

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 10,048
 EDUCATIONAL CONSULTANTS $ 40,000
 EDUCATIONAL SOFTWARE $ 28,525
 EQUIPMENT - GENERAL $ 6,322
 INTERNAL DOE SERVICES $ 27,000
 LIBRARY BOOKS $ 3,499
 NON-CONTRACTUAL SERVICES $ 15,842
 SUPPLIES - GENERAL $ 96,161
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,100
 TEXTBOOKS $ 32,638
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,000
OTPS Total $ 267,135

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 77,216
 School Funded Copier $ 3,360
Setasides Total $ 80,576
 
Grand TotalPositionsBudget
08X26966.00$ 5,350,890

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