Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
928 SIMPSON STREET, BRONX,NY 10459
Verhille, Dawn
Main School

SectionAssignment PositionsBudget
Leadership AP - SUPERVISION 2.00$ 239,015
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 109,056
 INTERIM ACTING - PRINCIPAL 1.00$ 128,630
Leadership Total4.00$ 476,702

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 47,202
 SUB ASSG - SCHOOL SECRETARY 1.00$ 35,961
Secretary Total2.00$ 83,164

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS2.00$ 151,374
 DANCE ALL OTHERWHOLE CLASS1.00$ 75,687
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 75,687
  WHOLE CLASS8.00$ 610,912
 Sub Total 9.00$ 686,599
 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 CLASS4.00$ 302,748
 Sub Total 6.00$ 454,122
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 227,061
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 75,687
  WHOLE CLASS4.00$ 297,685
 Sub Total 5.00$ 373,372
 SOCIAL STUDIESWHOLE CLASS5.00$ 378,435
 SPECIAL EDUCATIONICT - Special Ed Teacher10.00$ 756,870
  SELF-CONTAINED SP ED2.00$ 151,374
 Sub Total 12.00$ 908,244
High School Departments Total47.00$ 3,592,526

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
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
928 SIMPSON STREET, BRONX,NY 10459
Verhille, Dawn
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 260,337
 SCHOOL SOCIAL WORKER 3.00$ 278,498
Guidance/Social Workers Total6.00$ 538,835

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 115,741
 SCHOOL SOCIAL WORKER 1.00$ 95,255
SBST Total2.00$ 210,996

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 104,796
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 210,447
 IEP-HEALTH 2.00$ 69,398
Paraprofessionals Total10.00$ 384,641

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 72,149

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 65,534

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 39,251
 PROFESSIONAL DEVELOPMENT $ 29,017
 SUMMER STUDENT PROGRAMS $ 7,634
Per Session Total $ 75,902

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 339,300
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,231
 EDUCATIONAL CONSULTANTS $ 190,787
 EDUCATIONAL SOFTWARE $ 30,890
 EQUIPMENT - GENERAL $ 3,500
 INTERNAL DOE SERVICES $ 10,500
 LIBRARY BOOKS $ 3,868
 NON-CONTRACTUAL SERVICES $ 182,189
 OFFICE TEMP SERVICES - CONTRACTUAL $ 19,968
 SUPPLIES - GENERAL $ 112,271
 TELEPHONE AND OTHER COMMUNICATIONS $ 941
 TEXTBOOKS $ 47,384
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,080
OTPS Total $ 955,409

Section Budget
People Working Partial Year $ 56,495
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
928 SIMPSON STREET, BRONX,NY 10459
Verhille, Dawn
Main School

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 327,380
 
Grand TotalPositionsBudget
08X26978.00$ 7,310,630

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