Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
928 SIMPSON STREET, BRONX,NY 10459
VAZQUEZ, DAVID
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,843
 AP - SUPERVISION 2.00$ 232,781
Leadership Total3.00$ 383,624

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 67,934
 PARENT COORDINATOR 1.00$ 40,806
Coordinator/Supervisor/Dean Total2.00$ 108,740

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 15,458
 SCHOOL SECRETARY 1.00$ 48,197
 SUB ASSG - SCHOOL SECRETARY 1.00$ 43,012
Secretary Total2.00$ 106,667

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS2.00$ 135,868
 DANCE ALL OTHERWHOLE CLASS1.00$ 67,934
 ENGLISH LANGUAGE ARTSWHOLE CLASS6.00$ 407,604
 ESLPUSH IN/PULL OUT2.00$ 135,868
 FL - SPANISHWHOLE CLASS1.00$ 67,934
 MATHSUBJECT SPECIFIC1.00$ 71,168
  WHOLE CLASS5.00$ 339,670
 Sub Total 6.00$ 410,838
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 135,868
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 87,845
  SUBJECT SPECIFIC1.00$ 81,252
  WHOLE CLASS3.00$ 210,158
 Sub Total 5.00$ 379,255
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 81,252
  WHOLE CLASS5.00$ 325,485
 Sub Total 6.00$ 406,738
 SPECIAL EDUCATIONICT - Special Ed Teacher9.00$ 630,929
  SELF-CONTAINED SP ED3.00$ 203,802
 Sub Total 12.00$ 834,731
High School Departments Total43.00$ 2,982,638

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 156,756

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 89,477
 SCHOOL SOCIAL WORKER 3.00$ 233,404
Guidance/Social Workers Total4.00$ 322,882
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
928 SIMPSON STREET, BRONX,NY 10459
VAZQUEZ, DAVID
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 20,043
 SCHOOL PSYCHOLOGIST 1.00$ 89,454
 SCHOOL SOCIAL WORKER 1.00$ 89,454
SBST Total2.00$ 198,951

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 19,125
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 189,620
 IEP-HEALTH 3.00$ 78,533
Paraprofessionals Total13.00$ 287,279

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 203,630

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 52,480
 IEP-CRISIS MANAGEMENT(CIT) $ 91,168
Per Diem Total $ 143,648

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 219,936
 PROFESSIONAL DEVELOPMENT $ 20,126
Per Session Total $ 240,063

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 96,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,048
 EDUCATIONAL CONSULTANTS $ 85,640
 EDUCATIONAL SOFTWARE $ 35,213
 EQUIPMENT - GENERAL $ 11,122
 FURNITURE (OBJECT 300) $ 4,832
 INTERNAL DOE SERVICES $ 27,000
 LIBRARY BOOKS $ 3,499
 NON-CONTRACTUAL SERVICES $ 57,179
 SUPPLIES - GENERAL $ 107,776
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,100
 TEXTBOOKS $ 32,638
 TRANSPORTATION OF PUPILS - OTHER $ 4,170
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,000
OTPS Total $ 482,217

Section Budget
People Working Partial Year $ 56,804

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,313
 
Grand TotalPositionsBudget
08X26974.00$ 5,677,211

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