Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
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$ 112,784
Leadership Total3.00$ 372,594

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 90,778
 PARENT COORDINATOR 1.00$ 42,318
Coordinator/Supervisor/Dean Total2.00$ 133,096

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 111,254

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherMATHWHOLE CLASS1.00$ 71,895
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher1.00$ 71,895
  SELF-CONTAINED SP ED1.00$ 71,895
 Sub Total 2.00$ 143,790
Homeroom Teacher Total3.00$ 215,685

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsBUSINESSSUBJECT SPECIFIC2.00$ 153,200
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 84,845
  WHOLE CLASS3.00$ 242,929
 Sub Total 4.00$ 327,773
 ESLWHOLE CLASS1.00$ 100,768
 FL - SPANISHSUBJECT SPECIFIC1.00$ 30,469
 LIBRARYWHOLE CLASS0.33$ 23,970
 MATHSUBJECT SPECIFIC1.00$ 86,332
  WHOLE CLASS1.00$ 71,895
 Sub Total 2.00$ 158,227
 MUSICSUBJECT SPECIFIC1.00$ 71,895
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 71,895
  WHOLE CLASS1.00$ 71,895
 Sub Total 2.00$ 143,790
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 71,895
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 71,895
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 71,895
  WHOLE CLASS1.00$ 71,895
 Sub Total 2.00$ 143,790
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 215,685
  SELF-CONTAINED SP ED1.00$ 71,895
 Sub Total 4.00$ 287,580
High School Departments Total21.33$ 1,585,251
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
921 EAST 228TH STREET, BRONX,NY 10466
WHITE, ZENOBIA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 100,768
 SPEECHPULL-OUT -all students1.00$ 73,065
Special Needs - Support Services Total2.00$ 173,833

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 219,323

SectionTitle PositionsBudget
SBSTCLERICAL ASSOCIATE - (Annual) 1.00$ 35,285
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 93,324
SBST Total2.00$ 128,609

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 2.00$ 78,450

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 75,206

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 15,004

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 87,532
 PARENT INVOLVEMENT $ 365
 SUMMER STUDENT PROGRAMS $ 48,933
Per Session Total $ 136,830

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 18,471
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,945
 EDUCATIONAL CONSULTANTS $ 3,650
 EDUCATIONAL SOFTWARE $ 25,025
 EQUIPMENT - GENERAL $ 9,925
 FURNITURE (OBJECT 300) $ 4,000
 LIBRARY BOOKS $ 2,657
 NON-CONTRACTUAL SERVICES $ 28,460
 SUPPLIES - GENERAL $ 61,046
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,392
 TEXTBOOKS $ 31,317
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 750
OTPS Total $ 198,638

Section Budget
People Working Partial Year $ 47,322
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
921 EAST 228TH STREET, BRONX,NY 10466
WHITE, ZENOBIA
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 15,637
 Set Aside for CFN $ 34,000
Setasides Total $ 49,637
 
Grand TotalPositionsBudget
11X27039.33$ 3,540,731

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