Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/24/2016
 
1716 SOUTHERN BOULEVARD, BRONX,NY 10460
SCROGIN, SARAH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - SUPERVISION 2.00$ 217,457
Leadership Total3.00$ 373,158

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 40,720
 DEAN 1.00$ 71,268
 PARENT COORDINATOR 1.00$ 42,836
 SCHOOL BUSINESS MANAGER II 1.00$ 82,857
Coordinator/Supervisor/Dean Total4.00$ 237,682

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 113,981

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 71,268
  WHOLE CLASS5.00$ 377,801
 Sub Total 6.00$ 449,069
 ESLWHOLE CLASS1.00$ 71,268
 LITERACYICT - General Ed Teacher1.00$ 71,268
 MATHICT - General Ed Teacher1.00$ 71,268
  WHOLE CLASS4.00$ 297,572
 Sub Total 5.00$ 368,840
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 71,268
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - General Ed Teacher1.00$ 71,268
  WHOLE CLASS2.00$ 142,536
 Sub Total 3.00$ 213,804
Homeroom Teacher Total17.00$ 1,245,517

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 71,268
  WHOLE CLASS4.00$ 297,572
 Sub Total 5.00$ 368,840
 ESLWHOLE CLASS1.00$ 71,268
 MATHREDUCED CLASS SIZE2.00$ 142,536
  WHOLE CLASS5.00$ 356,340
 Sub Total 7.00$ 498,876
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 71,268
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 83,768
 SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 155,036
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 150,036
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 71,268
  WHOLE CLASS6.00$ 455,108
 Sub Total 7.00$ 526,376
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/24/2016
 
1716 SOUTHERN BOULEVARD, BRONX,NY 10460
SCROGIN, SARAH
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONWHOLE CLASS1.00$ 71,268
High School Departments Total27.00$ 1,996,736

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 88,859
 DANCE ALL OTHERWHOLE CLASS1.00$ 71,268
 ESLWHOLE CLASS1.00$ 74,750
 HEALTHWHOLE CLASS1.00$ 71,268
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 71,268
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 71,268
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 71,268
Cluster/Quota Teacher Total7.00$ 519,949

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed1.00$ 71,268
  PUSH IN/PULL OUT4.00$ 285,072
  PUSH-IN -special ed1.00$ 71,268
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total7.00$ 508,002

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 280,633
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 104,259
Guidance/Social Workers Total4.00$ 384,892

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 91,249

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,841
 IEP-AWAITING PLACEMENT 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 558,730
Paraprofessionals Total17.00$ 625,622

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 243,034

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 120,010
 IEP-CRISIS MANAGEMENT(CIT) $ 19,236
Per Diem Total $ 139,246

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 267,930
 SUMMER STUDENT PROGRAMS $ 160,824
Per Session Total $ 428,753

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 80,000
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/24/2016
 
1716 SOUTHERN BOULEVARD, BRONX,NY 10460
SCROGIN, SARAH
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,173
 EDUCATIONAL SOFTWARE $ 24,709
 EQUIPMENT - GENERAL $ 7,291
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 4,078
 NON-CONTRACTUAL SERVICES $ 54,348
 SUPPLIES - GENERAL $ 85,712
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 TEXTBOOKS $ 42,961
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 15,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 15,000
OTPS Total $ 350,272

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 123,045
 School Funded Copier $ 18,141
 Teacher Reg Grades 6th Period Coverage Set Aside $ 12,000
Setasides Total $ 153,186
 
Grand TotalPositionsBudget
12X27191.00$ 7,411,280

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