Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/19/2017
 
921 EAST 228TH STREET, BRONX,NY 10466
WHITE, ZENOBIA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,163
 AP - ORGANIZATION 1.00$ 131,228
 AP - SUPERVISION 1.00$ 123,753
Leadership Total3.00$ 417,143

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 35,592

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 131,759

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 86,536
 BUSINESSSUBJECT SPECIFIC2.00$ 177,035
  WHOLE CLASS1.00$ 86,536
 Sub Total 3.00$ 263,571
 COMPUTERSUBJECT SPECIFIC1.00$ 86,536
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 102,154
  WHOLE CLASS2.00$ 187,001
 Sub Total 3.00$ 289,155
 ESLWHOLE CLASS1.00$ 86,536
 FL - SPANISHWHOLE CLASS1.00$ 86,536
 LIBRARYWHOLE CLASS0.33$ 28,851
 MATHSUBJECT SPECIFIC1.00$ 103,947
  WHOLE CLASS2.00$ 211,042
 Sub Total 3.00$ 314,989
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 173,072
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 121,358
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 86,536
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 86,536
  WHOLE CLASS2.00$ 173,072
 Sub Total 3.00$ 259,608
 SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 519,216
  SELF-CONTAINED SP ED1.00$ 86,536
 Sub Total 7.00$ 605,752
High School Departments Total27.33$ 2,489,036

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 90,166

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 159,029
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/19/2017
 
921 EAST 228TH STREET, BRONX,NY 10466
WHITE, ZENOBIA
Main School

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 43,936
 IEP-HEALTH 1.00$ 34,699
Paraprofessionals Total2.00$ 78,635

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 233,699

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 11,250

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 8,773
 SUMMER STUDENT PROGRAMS $ 42,762
Per Session Total $ 51,535

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,560
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,381
 EDUCATIONAL CONSULTANTS $ 139,724
 EDUCATIONAL SOFTWARE $ 34,652
 EQUIPMENT - GENERAL $ 3,820
 FURNITURE (OBJECT 300) $ 2,427
 LIBRARY BOOKS $ 2,177
 NON-CONTRACTUAL SERVICES $ 7,408
 NON-DP EQUIPMENT REPAIR $ 1,475
 OFFICE TEMP SERVICES - CONTRACTUAL $ 550
 SUPPLIES - GENERAL $ 54,843
 TELECOMMUNICATION CONTRACTS $ 740
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,190
 TEXTBOOKS $ 20,281
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 5,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,500
OTPS Total $ 296,728

Section Budget
People Working Partial Year $ 10,802

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 110,448
 School Funded Copier $ 9,192
Setasides Total $ 120,290
 
Grand TotalPositionsBudget
11X27042.33$ 4,241,405

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