Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
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$ 118,835
Leadership Total3.00$ 389,974

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 95,058
 PARENT COORDINATOR 1.00$ 45,168
Coordinator/Supervisor/Dean Total2.00$ 140,225

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 SPECIFIC1.00$ 92,201
  WHOLE CLASS2.00$ 156,824
 Sub Total 3.00$ 249,025
 ESLWHOLE CLASS1.00$ 109,157
 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 CLASS1.00$ 78,412
 Sub Total 2.00$ 156,824
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 235,236
  SELF-CONTAINED SP ED3.00$ 235,236
 Sub Total 6.00$ 470,472
High School Departments Total23.33$ 1,892,600

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$ 216,019
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
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$ 81,322

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 6,131

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 60,062
 SUMMER STUDENT PROGRAMS $ 38,778
Per Session Total $ 98,840

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,797
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,976
 EDUCATIONAL SOFTWARE $ 8,938
 INTERNAL DOE SERVICES $ 9,325
 LIBRARY BOOKS $ 2,245
 NON-CONTRACTUAL SERVICES $ 19,698
 SUPPLIES - GENERAL $ 15,170
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,500
 TEXTBOOKS $ 5,739
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,722
OTPS Total $ 90,110

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 7,086
 Rollover Deficit Set Aside Schools $ 10,964
 School Funded Copier $ 6,233
Setasides Total $ 24,283
 
Grand TotalPositionsBudget
11X27038.33$ 3,448,433

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