Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
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$ 29,057
Coordinator/Supervisor/Dean Total2.00$ 112,582

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
 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 Teacher6.00$ 533,875
  SELF-CONTAINED SP ED1.00$ 83,525
 Sub Total 7.00$ 617,400
High School Departments Total25.33$ 2,236,067

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 2.00$ 148,649
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
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$ 106,896

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 32,276

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 45,066
 SUMMER STUDENT PROGRAMS $ 31,839
Per Session Total $ 76,905

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,980
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,574
 EDUCATIONAL CONSULTANTS $ 20,000
 EDUCATIONAL SOFTWARE $ 23,008
 EQUIPMENT - GENERAL $ 7,219
 LIBRARY BOOKS $ 2,258
 NON-CONTRACTUAL SERVICES $ 14,546
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,420
 SUPPLIES - GENERAL $ 22,843
 TELECOMMUNICATION CONTRACTS $ 644
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,105
 TEXTBOOKS $ 12,426
OTPS Total $ 124,023

Section Budget
People Working Partial Year $ 4,354

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 53,471
 School Funded Copier $ 6,480
Setasides Total $ 59,951
 
Grand TotalPositionsBudget
11X27039.33$ 3,755,428

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