Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
921 EAST 228TH STREET, BRONX,NY 10466
WHITE, ZENOBIA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - ORGANIZATION 1.00$ 124,170
 AP - SUPERVISION 1.00$ 114,021
Leadership Total3.00$ 393,892

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 83,525
 PARENT COORDINATOR 1.00$ 34,555
Coordinator/Supervisor/Dean Total2.00$ 118,080

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 124,393

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 83,525
 BUSINESSSUBJECT SPECIFIC2.00$ 170,323
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 208,889
  WHOLE CLASS1.00$ 83,525
 Sub Total 3.00$ 292,414
 ESLSUBJECT SPECIFIC1.00$ 84,176
  WHOLE CLASS1.00$ 116,250
 Sub Total 2.00$ 200,426
 FL - SPANISHSUBJECT SPECIFIC1.00$ 83,525
 LIBRARYWHOLE CLASS0.33$ 27,847
 MATHSUBJECT SPECIFIC1.00$ 99,888
  WHOLE CLASS2.00$ 167,050
 Sub Total 3.00$ 266,938
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 192,294
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 83,525
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 83,525
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 167,050
  WHOLE CLASS1.00$ 83,525
 Sub Total 3.00$ 250,575
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 417,625
  SELF-CONTAINED SP ED2.00$ 167,050
 Sub Total 7.00$ 584,675
High School Departments Total26.33$ 2,319,592

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 122,055
 SPEECHPULL-OUT -all students1.00$ 80,394
Special Needs - Support Services Total2.00$ 202,449

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 148,649
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
921 EAST 228TH STREET, BRONX,NY 10466
WHITE, ZENOBIA
Main School

SectionTitle PositionsBudget
SBSTCLERICAL ASSOCIATE - (Annual) 1.00$ 38,836
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 91,249
SBST Total2.00$ 130,085

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 37,264

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 101,241

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 34,931

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,701
 SUMMER STUDENT PROGRAMS $ 35,114
Per Session Total $ 36,815

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,985
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,574
 EDUCATIONAL SOFTWARE $ 10,010
 LIBRARY BOOKS $ 2,258
 NON-CONTRACTUAL SERVICES $ 8,621
 SUPPLIES - GENERAL $ 9,114
 TEXTBOOKS $ 12,426
OTPS Total $ 59,988

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 53,471
 School Funded Copier $ 6,480
Setasides Total $ 59,951
 
Grand TotalPositionsBudget
11X27040.33$ 3,767,330

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