Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
921 EAST 228TH STREET, BRONX,NY 10466
WHITE, ZENOBIA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,843
 AP - ORGANIZATION 1.00$ 120,297
 AP - SUPERVISION 1.00$ 110,233
Leadership Total3.00$ 381,372

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 95,058
 PARENT COORDINATOR 1.00$ 10,290
Coordinator/Supervisor/Dean Total2.00$ 105,348

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 119,777

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 78,412
 BUSINESSSUBJECT SPECIFIC2.00$ 159,899
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 169,821
  WHOLE CLASS1.00$ 78,412
 Sub Total 3.00$ 248,233
 ESLWHOLE CLASS1.00$ 106,759
 FL - SPANISHSUBJECT SPECIFIC1.00$ 78,412
 LIBRARYWHOLE CLASS0.33$ 26,143
 MATHSUBJECT SPECIFIC1.00$ 93,785
  WHOLE CLASS2.00$ 156,824
 Sub Total 3.00$ 250,609
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 78,412
  WHOLE CLASS1.00$ 78,412
 Sub Total 2.00$ 156,824
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 78,412
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 78,412
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 78,412
  WHOLE CLASS2.00$ 156,824
 Sub Total 3.00$ 235,236
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 235,236
  SELF-CONTAINED SP ED3.00$ 235,236
 Sub Total 6.00$ 470,472
High School Departments Total24.33$ 1,967,822

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 109,157
 SPEECHPULL-OUT -all students1.00$ 78,378
Special Needs - Support Services Total2.00$ 187,535

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 119,351
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
921 EAST 228TH STREET, BRONX,NY 10466
WHITE, ZENOBIA
Main School

SectionTitle PositionsBudget
SBSTCLERICAL ASSOCIATE - (Annual) 1.00$ 37,714
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
SBST Total2.00$ 127,168

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 2.00$ 74,448

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 99,562

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 16,373

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 96,002
 PARENT INVOLVEMENT $ 1,096
 SUMMER STUDENT PROGRAMS $ 38,778
Per Session Total $ 135,877

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,025
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,976
 EDUCATIONAL SOFTWARE $ 17,688
 EQUIPMENT - GENERAL $ 3,837
 INTERNAL DOE SERVICES $ 9,325
 LIBRARY BOOKS $ 2,245
 NON-CONTRACTUAL SERVICES $ 29,106
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,880
 SUPPLIES - GENERAL $ 71,031
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,916
 TEXTBOOKS $ 5,739
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,900
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 600
OTPS Total $ 158,268

Section Budget
People Working Partial Year $ 53,852

SectionTitle Budget
SetasidesSchool Funded Copier $ 5,551
 
Grand TotalPositionsBudget
11X27039.33$ 3,552,305

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