Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
928 SIMPSON STREET, BRONX,NY 10459
VAZQUEZ, DAVID
Main School

SectionAssignment PositionsBudget
Leadership AP - SUPERVISION 3.00$ 359,760

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 75,687
 PARENT COORDINATOR 1.00$ 46,279
Coordinator/Supervisor/Dean Total2.00$ 121,966

SectionTitle PositionsBudget
SecretarySUB ASSG - SCHOOL SECRETARY 1.00$ 46,463

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS2.00$ 151,374
 DANCE ALL OTHERWHOLE CLASS1.00$ 75,687
 ENGLISH LANGUAGE ARTSWHOLE CLASS8.00$ 617,996
 ESLPUSH IN/PULL OUT2.00$ 186,259
  WHOLE CLASS1.00$ 75,687
 Sub Total 3.00$ 261,946
 FL - SPANISHWHOLE CLASS1.00$ 75,687
 MATHICT - Special Ed Teacher1.00$ 75,687
  SUBJECT SPECIFIC1.00$ 75,687
  WHOLE CLASS5.00$ 378,435
 Sub Total 7.00$ 529,809
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 227,061
 SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 75,687
  REDUCED CLASS SIZE1.00$ 75,687
  SUBJECT SPECIFIC1.00$ 75,687
  WHOLE CLASS3.00$ 227,061
 Sub Total 6.00$ 454,122
 SOCIAL STUDIESWHOLE CLASS5.00$ 378,435
 SPECIAL EDUCATIONICT - Special Ed Teacher9.00$ 681,183
  SELF-CONTAINED SP ED2.00$ 151,374
 Sub Total 11.00$ 832,557
High School Departments Total47.00$ 3,604,674

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 92,914
 SETSSPUSH IN/PULL OUT1.00$ 75,687
 SPEECHPUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total4.00$ 348,933

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 260,337
 SCHOOL SOCIAL WORKER 3.00$ 278,498
Guidance/Social Workers Total6.00$ 538,835
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
928 SIMPSON STREET, BRONX,NY 10459
VAZQUEZ, DAVID
Main School

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 95,255
 SCHOOL SOCIAL WORKER 1.00$ 95,255
SBST Total2.00$ 190,510

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 79,772
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 245,146
 IEP-HEALTH 2.00$ 69,398
Paraprofessionals Total10.00$ 394,316

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 121,625

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 64,465

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 24,246
 PROFESSIONAL DEVELOPMENT $ 24,387
 SUMMER STUDENT PROGRAMS $ 7,634
Per Session Total $ 56,266

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 311,310
 EDUCATIONAL CONSULTANTS $ 222,000
 EDUCATIONAL SOFTWARE $ 3,000
 INTERNAL DOE SERVICES $ 10,500
 LIBRARY BOOKS $ 3,868
 NON-CONTRACTUAL SERVICES $ 42,944
 SUPPLIES - GENERAL $ 62,509
 TEXTBOOKS $ 47,384
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 704,515

Section Budget
People Working Partial Year $ 155,091

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 327,380
 
Grand TotalPositionsBudget
08X26977.00$ 7,034,798

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