Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
928 SIMPSON STREET, BRONX,NY 10459
VAZQUEZ, DAVID
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 AP - PUPIL PERSONNEL 1.00$ 116,163
 AP - SUPERVISION 2.00$ 224,526
Leadership Total4.00$ 484,469

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 64,572
 PARENT COORDINATOR 1.00$ 39,000
Coordinator/Supervisor/Dean Total2.00$ 103,572

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 23,923
 SUB ASSG - SCHOOL SECRETARY 1.00$ 27,634
Secretary Total2.00$ 51,557

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS2.00$ 129,144
 DANCE ALL OTHERWHOLE CLASS1.00$ 64,572
 ENGLISH LANGUAGE ARTSWHOLE CLASS6.00$ 387,432
 ESLPUSH IN/PULL OUT2.00$ 129,144
 FL - SPANISHWHOLE CLASS1.00$ 64,572
 MATHREDUCED CLASS SIZE1.00$ 64,572
  SUBJECT SPECIFIC1.00$ 67,720
  WHOLE CLASS4.00$ 258,288
 Sub Total 6.00$ 390,580
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 129,144
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 81,635
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 84,825
  SUBJECT SPECIFIC1.00$ 77,538
  WHOLE CLASS2.00$ 135,331
 Sub Total 4.00$ 297,694
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 77,538
  WHOLE CLASS4.00$ 226,215
 Sub Total 5.00$ 303,753
 SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 393,791
  SELF-CONTAINED SP ED3.00$ 193,716
 Sub Total 9.00$ 587,507
High School Departments Total39.00$ 2,565,178

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 73,065

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,318
 SCHOOL SOCIAL WORKER 2.00$ 150,411
Guidance/Social Workers Total3.00$ 236,729
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
928 SIMPSON STREET, BRONX,NY 10459
VAZQUEZ, DAVID
Main School

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 85,010
 SCHOOL SOCIAL WORKER 1.00$ 85,010
SBST Total2.00$ 170,020

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 26,843
 IEP-ALTERNATE PLACEMENT 1.00$ 30,896
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 91,544
 IEP-HEALTH 2.00$ 35,500
Paraprofessionals Total7.00$ 184,782

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 131,708

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 32,798
 IEP-CRISIS MANAGEMENT(CIT) $ 30,053
Per Diem Total $ 62,851

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 180,249
 PARENT INVOLVEMENT $ 4,672
 PROFESSIONAL DEVELOPMENT $ 24,496
Per Session Total $ 209,417

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 9,901
 EDUCATIONAL CONSULTANTS $ 80,485
 EDUCATIONAL SOFTWARE $ 26,354
 EQUIPMENT - GENERAL $ 7,989
 FURNITURE (OBJECT 300) $ 15,236
 INTERNAL DOE SERVICES $ 10,069
 LIBRARY BOOKS $ 3,370
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 900
 NON-CONTRACTUAL SERVICES $ 23,273
 SUPPLIES - GENERAL $ 203,942
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,090
 TEXTBOOKS $ 31,351
 TRANSPORTATION OF PUPILS - OTHER $ 2,900
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,760
OTPS Total $ 423,620

Section Budget
People Working Partial Year $ 59,016
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
928 SIMPSON STREET, BRONX,NY 10459
VAZQUEZ, DAVID
Main School

SectionTitle Budget
SetasidesDeferred Program Set Aside $ 79,660
 School Funded Copier $ 7,536
 Set Aside for CFN $ 46,035
Setasides Total $ 133,231
 
Grand TotalPositionsBudget
08X26962.00$ 4,889,215

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