Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/24/2017
 
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$ 25,644
 SAFETY 1.00$ 42,606
Coordinator/Supervisor/Dean Total3.00$ 151,775

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$ 42,046
 Sub Total 3.00$ 250,936
 FL - SPANISHSUBJECT SPECIFIC1.00$ 42,322
 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$ 116,250
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 84,003
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 147,430
  WHOLE CLASS1.00$ 83,525
 Sub Total 3.00$ 230,955
 SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 501,150
  SELF-CONTAINED SP ED1.00$ 83,525
 Sub Total 7.00$ 584,675
High School Departments Total24.33$ 2,050,067

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 87,696
 SPEECHPULL-OUT -all students1.00$ 80,394
Special Needs - Support Services Total2.00$ 168,090

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 197,340
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/24/2017
 
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$ 58,792
SBST Total2.00$ 97,627

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 2.00$ 64,991

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 115,149

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 28,954

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 67,095
 SUMMER STUDENT PROGRAMS $ 31,839
Per Session Total $ 98,934

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,025
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,574
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 250
 EDUCATIONAL CONSULTANTS $ 26,000
 EDUCATIONAL SOFTWARE $ 32,792
 EQUIPMENT - GENERAL $ 40,957
 FURNITURE (OBJECT 300) $ 1,082
 LIBRARY BOOKS $ 2,258
 NON-CONTRACTUAL SERVICES $ 25,851
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,420
 SUPPLIES - GENERAL $ 103,084
 TELECOMMUNICATION CONTRACTS $ 644
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,837
 TEXTBOOKS $ 12,986
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,500
OTPS Total $ 266,260

Section Budget
People Working Partial Year $ 39,226

SectionTitle Budget
SetasidesSchool Funded Copier $ 6,480
 
Grand TotalPositionsBudget
11X27041.33$ 3,803,178

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