Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
928 SIMPSON STREET, BRONX,NY 10459
VAZQUEZ, DAVID
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - SUPERVISION 3.00$ 352,354
Leadership Total4.00$ 508,055

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 70,664
 PARENT COORDINATOR 1.00$ 41,995
Coordinator/Supervisor/Dean Total2.00$ 112,659

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,135
 SUB ASSG - SCHOOL SECRETARY 1.00$ 44,609
Secretary Total2.00$ 97,744

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS2.00$ 141,328
 DANCE ALL OTHERWHOLE CLASS1.00$ 70,664
 ENGLISH LANGUAGE ARTSWHOLE CLASS6.00$ 423,984
 ESLPUSH IN/PULL OUT2.00$ 141,328
  WHOLE CLASS1.00$ 70,664
 Sub Total 3.00$ 211,992
 FL - SPANISHWHOLE CLASS1.00$ 70,664
 MATHSUBJECT SPECIFIC1.00$ 74,025
  WHOLE CLASS5.00$ 353,320
 Sub Total 6.00$ 427,345
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 141,328
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 90,562
  SUBJECT SPECIFIC1.00$ 84,507
  WHOLE CLASS4.00$ 289,262
 Sub Total 6.00$ 464,331
 SOCIAL STUDIESWHOLE CLASS5.00$ 353,320
 SPECIAL EDUCATIONICT - Special Ed Teacher13.00$ 1,039,272
  SELF-CONTAINED SP ED3.00$ 211,992
  WHOLE CLASS2.00$ 141,328
 Sub Total 18.00$ 1,392,592
High School Departments Total50.00$ 3,697,548

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 160,788

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 182,498
 SCHOOL SOCIAL WORKER 3.00$ 255,631
Guidance/Social Workers Total5.00$ 438,129
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
928 SIMPSON STREET, BRONX,NY 10459
VAZQUEZ, DAVID
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 24,206
 SCHOOL PSYCHOLOGIST 1.00$ 91,249
 SCHOOL SOCIAL WORKER 1.00$ 91,249
SBST Total2.00$ 206,704

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 75,588
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 276,327
 IEP-HEALTH 2.00$ 66,104
Paraprofessionals Total11.00$ 418,019

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 134,459

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 67,389

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 256,248

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,400
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,914
 LIBRARY BOOKS $ 3,665
 NON-CONTRACTUAL SERVICES $ 24,740
 SUPPLIES - GENERAL $ 38,255
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
OTPS Total $ 76,974

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 5,000
 Register Loss Reserve Set Aside $ 10,373
 School Funded Copier $ 7,296
Setasides Total $ 22,669
 
Grand TotalPositionsBudget
08X26980.00$ 6,197,384

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