Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
921 EAST 228TH STREET, BRONX,NY 10466
WHITE, ZENOBIA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 AP - ORGANIZATION 1.00$ 116,030
 AP - SUPERVISION 1.00$ 111,783
Leadership Total3.00$ 371,593

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,318

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 109,396

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 161,112
 FL - SPANISHWHOLE CLASS1.00$ 69,396
 MATHWHOLE CLASS1.00$ 96,841
 SPECIAL EDUCATION (OR ALL SUBJECTS)CTT Special Ed Teacher1.00$ 69,396
  SELF-CONTAINED SP ED1.00$ 69,396
 Sub Total 2.00$ 138,791
Homeroom Teacher Total6.00$ 466,139

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 69,396
 BUSINESSSUBJECT SPECIFIC2.00$ 149,800
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 81,739
  WHOLE CLASS2.00$ 160,211
 Sub Total 3.00$ 241,950
 ESLSUBJECT SPECIFIC1.00$ 88,997
  WHOLE CLASS1.00$ 80,148
 Sub Total 2.00$ 169,145
 LIBRARYWHOLE CLASS0.33$ 23,136
 MATHSUBJECT SPECIFIC2.00$ 166,313
  WHOLE CLASS1.00$ 69,396
 Sub Total 3.00$ 235,709
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 69,396
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 138,791
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 69,396
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 83,157
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 69,396
 SOCIAL STUDIESWHOLE CLASS2.00$ 138,791
 SPECIAL EDUCATIONCTT Special Ed Teacher5.00$ 343,751
  SELF-CONTAINED SP ED3.00$ 208,187
 Sub Total 8.00$ 551,937
High School Departments Total27.33$ 2,010,000
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
921 EAST 228TH STREET, BRONX,NY 10466
WHITE, ZENOBIA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 96,918
 SPEECHPULL-OUT -all students1.00$ 73,956
Special Needs - Support Services Total2.00$ 170,874

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 219,138

SectionTitle PositionsBudget
SBSTCLERICAL ASSOCIATE - (Annual) 1.00$ 35,285
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 97,762
 SCHOOL SOCIAL WORKER 1.00$ 84,988
SBST Total3.00$ 218,036

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 29,520
 IEP-HEALTH 2.00$ 72,678
Paraprofessionals Total3.00$ 102,198

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 143,504

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 35,683

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 143,726
 PARENT INVOLVEMENT $ 12,098
 PROFESSIONAL DEVELOPMENT $ 19,700
 SUMMER STUDENT PROGRAMS $ 50,404
Per Session Total $ 225,927

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 11,842
 EDUCATIONAL CONSULTANTS $ 2,400
 EDUCATIONAL SOFTWARE $ 38,748
 EQUIPMENT - GENERAL $ 5,028
 FURNITURE (OBJECT 300) $ 1,500
 LIBRARY BOOKS $ 2,663
 NON-CONTRACTUAL SERVICES $ 38,680
 SUPPLIES - GENERAL $ 99,305
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,541
 TEXTBOOKS $ 41,038
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,250
OTPS Total $ 246,995
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
921 EAST 228TH STREET, BRONX,NY 10466
WHITE, ZENOBIA
Main School

Section Budget
People Working Partial Year $ 1,247

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
11X27049.33$ 4,397,048

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