Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
928 SIMPSON STREET, BRONX,NY 10459
VAZQUEZ, DAVID
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - SUPERVISION 3.00$ 345,431
Leadership Total4.00$ 501,132

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 70,664
 PARENT COORDINATOR 1.00$ 41,995
 SPECIAL PROJECTS 0.00$ 42,040
Coordinator/Supervisor/Dean Total2.00$ 154,698

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 17,451
 SCHOOL SECRETARY 1.00$ 53,135
 SUB ASSG - SCHOOL SECRETARY 1.00$ 44,609
Secretary Total2.00$ 115,195

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS2.00$ 141,328
 DANCE ALL OTHERWHOLE CLASS1.00$ 70,664
 ENGLISH LANGUAGE ARTSWHOLE CLASS8.00$ 529,033
 ESLPUSH IN/PULL OUT2.00$ 141,328
 FL - SPANISHWHOLE CLASS1.00$ 70,664
 MATHSUBJECT SPECIFIC1.00$ 70,664
  WHOLE CLASS5.00$ 353,320
 Sub Total 6.00$ 423,984
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 141,328
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 90,562
  SUBJECT SPECIFIC1.00$ 70,664
  WHOLE CLASS3.00$ 211,992
 Sub Total 5.00$ 373,218
 SOCIAL STUDIESWHOLE CLASS5.00$ 353,320
 SPECIAL EDUCATIONICT - Special Ed Teacher10.00$ 706,640
  SELF-CONTAINED SP ED3.00$ 211,992
 Sub Total 13.00$ 918,632
High School Departments Total45.00$ 3,163,499

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 87,696
 SPEECHPUSH IN/PULL OUT2.00$ 160,788
Special Needs - Support Services Total3.00$ 248,484

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 152,428
 SCHOOL SOCIAL WORKER 3.00$ 255,631
Guidance/Social Workers Total5.00$ 408,059
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
928 SIMPSON STREET, BRONX,NY 10459
VAZQUEZ, DAVID
Main School

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 91,249
 SCHOOL SOCIAL WORKER 1.00$ 91,249
SBST Total2.00$ 182,498

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 75,588
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 227,470
 IEP-HEALTH 2.00$ 66,104
Paraprofessionals Total10.00$ 369,163

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 146,383

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 72,230
 IEP-HEALTH $ 28,146
Per Diem Total $ 100,376

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 178,341
 PROFESSIONAL DEVELOPMENT $ 22,488
Per Session Total $ 200,829

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 301,085
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,414
 EDUCATIONAL CONSULTANTS $ 212,284
 EDUCATIONAL SOFTWARE $ 14,000
 FURNITURE (OBJECT 300) $ 5,165
 INTERNAL DOE SERVICES $ 10,572
 LIBRARY BOOKS $ 3,665
 NON-CONTRACTUAL SERVICES $ 125,649
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,786
 OVERTIME ADMIN $ 2,200
 SUPPLIES - GENERAL $ 216,914
 TEXTBOOKS $ 41,255
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 15,023
OTPS Total $ 958,012

SectionAssignment Budget
Sixth period coverageNot Available $ 7,880

Section Budget
People Working Partial Year $ 45,960
 
Grand TotalPositionsBudget
08X26975.00$ 6,602,167

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