Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
928 SIMPSON STREET, BRONX,NY 10459
VAZQUEZ, DAVID
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - SUPERVISION 3.00$ 345,431
Leadership Total4.00$ 501,132

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 70,664
 PARENT COORDINATOR 1.00$ 41,995
 SPECIAL PROJECTS 0.00$ 42,040
Coordinator/Supervisor/Dean Total2.00$ 154,698

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 17,451
 SCHOOL SECRETARY 1.00$ 53,135
 SUB ASSG - SCHOOL SECRETARY 1.00$ 44,609
Secretary Total2.00$ 115,195

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS2.00$ 141,328
 Arts - PerformingWHOLE CLASS1.00$ 50,270
 DANCE ALL OTHERWHOLE CLASS1.00$ 70,664
 ENGLISH LANGUAGE ARTSWHOLE CLASS8.00$ 553,928
 ESLPUSH IN/PULL OUT2.00$ 141,328
 FL - SPANISHWHOLE CLASS1.00$ 70,664
 MATHSUBJECT SPECIFIC1.00$ 70,664
  WHOLE CLASS5.00$ 353,320
 Sub Total 6.00$ 423,984
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 141,328
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 90,562
  SUBJECT SPECIFIC1.00$ 70,664
  WHOLE CLASS3.00$ 211,992
 Sub Total 5.00$ 373,218
 SOCIAL STUDIESWHOLE CLASS5.00$ 353,320
 SPECIAL EDUCATIONICT - Special Ed Teacher11.00$ 756,910
  SELF-CONTAINED SP ED3.00$ 211,992
 Sub Total 14.00$ 968,902
High School Departments Total47.00$ 3,288,935

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 87,696
 SPEECHPUSH IN/PULL OUT2.00$ 160,788
Special Needs - Support Services Total3.00$ 248,484

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 152,428
 SCHOOL SOCIAL WORKER 3.00$ 255,631
Guidance/Social Workers Total5.00$ 408,059
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
928 SIMPSON STREET, BRONX,NY 10459
VAZQUEZ, DAVID
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 23,421
 SCHOOL PSYCHOLOGIST 1.00$ 91,249
 SCHOOL SOCIAL WORKER 1.00$ 91,249
SBST Total2.00$ 205,919

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 75,588
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 267,830
 IEP-HEALTH 2.00$ 66,104
Paraprofessionals Total11.00$ 409,522

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 131,521

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 66,546
 IEP-HEALTH $ 12,390
Per Diem Total $ 78,936

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 220,926
 PROFESSIONAL DEVELOPMENT $ 22,488
Per Session Total $ 243,414

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 278,900
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,414
 EDUCATIONAL CONSULTANTS $ 84,794
 EDUCATIONAL SOFTWARE $ 6,500
 FURNITURE (OBJECT 300) $ 1,665
 INTERNAL DOE SERVICES $ 10,572
 LIBRARY BOOKS $ 3,665
 NON-CONTRACTUAL SERVICES $ 57,405
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,786
 OVERTIME ADMIN $ 2,200
 SUPPLIES - GENERAL $ 79,824
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 40,845
OTPS Total $ 578,570

Section Budget
People Working Partial Year $ 4,268

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 5,000
 Register Gain Reserve Set Aside $ 166,516
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
928 SIMPSON STREET, BRONX,NY 10459
VAZQUEZ, DAVID
Main School

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 10,373
Setasides Total $ 181,889
 
Grand TotalPositionsBudget
08X26978.00$ 6,550,543

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