Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
928 SIMPSON STREET, BRONX,NY 10459
VAZQUEZ, DAVID
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 AP - PUPIL PERSONNEL 1.00$ 112,263
 AP - SUPERVISION 2.00$ 236,069
Leadership Total4.00$ 492,112

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 62,775
 PARENT COORDINATOR 1.00$ 39,000
Coordinator/Supervisor/Dean Total2.00$ 101,775

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS3.00$ 188,324
 DANCE ALL OTHERWHOLE CLASS1.00$ 62,775
 ENGLISH LANGUAGE ARTSWHOLE CLASS6.00$ 395,903
 ESLPUSH IN/PULL OUT1.00$ 62,775
 FL - CHINESEWHOLE CLASS1.00$ 62,775
 MATHREDUCED CLASS SIZE1.00$ 62,775
  SUBJECT SPECIFIC2.00$ 114,417
  WHOLE CLASS3.00$ 213,220
 Sub Total 6.00$ 390,412
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 125,549
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 62,775
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 62,775
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 75,223
  WHOLE CLASS1.00$ 62,775
 Sub Total 2.00$ 137,998
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 75,223
  WHOLE CLASS4.00$ 251,099
 Sub Total 5.00$ 326,321
 SPECIAL EDUCATIONCTT Special Ed Teacher4.00$ 218,929
  PUSH IN/PULL OUT1.00$ 62,775
  SELF-CONTAINED SP ED2.00$ 125,549
  WHOLE CLASS2.00$ 147,900
 Sub Total 9.00$ 555,153
High School Departments Total38.00$ 2,433,533

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 73,956

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 85,062
 SCHOOL SOCIAL WORKER 2.00$ 195,553
Guidance/Social Workers Total3.00$ 280,615
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
928 SIMPSON STREET, BRONX,NY 10459
VAZQUEZ, DAVID
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 18,106
 SCHOOL PSYCHOLOGIST 1.00$ 65,220
 SCHOOL SOCIAL WORKER 1.00$ 84,988
SBST Total2.00$ 168,314

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 53,164
 IEP-ALTERNATE PLACEMENT 1.00$ 30,430
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 78,585
Paraprofessionals Total5.00$ 162,180

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 185,852

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 33,056

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 122,648
 PROFESSIONAL DEVELOPMENT $ 27,400
 SUMMER STUDENT PROGRAMS $ 8,646
Per Session Total $ 158,694

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,082
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,915
 EDUCATIONAL CONSULTANTS $ 84,255
 EDUCATIONAL SOFTWARE $ 22,969
 EQUIPMENT - GENERAL $ 34,476
 FURNITURE (OBJECT 300) $ 6,700
 LIBRARY BOOKS $ 3,259
 NON-CONTRACTUAL SERVICES $ 71,914
 SUPPLIES - GENERAL $ 142,032
 TELEPHONE AND OTHER COMMUNICATIONS $ 876
 TEXTBOOKS $ 16,064
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 936
OTPS Total $ 402,478

Section Budget
People Working Partial Year $ 65,694

SectionTitle Budget
SetasidesSet Aside for CFN $ 46,035
 
Grand TotalPositionsBudget
08X26959.00$ 4,604,292

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