Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
1716 SOUTHERN BOULEVARD, BRONX,NY 10460
SCROGIN, SARAH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 AP - SUPERVISION 2.00$ 222,413
Leadership Total3.00$ 366,193

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 32,237
 DEAN 1.00$ 63,906
 PARENT COORDINATOR 1.00$ 39,000
 SCHOOL BUSINESS MANAGER II 1.00$ 76,497
Coordinator/Supervisor/Dean Total4.00$ 211,640

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 65,050

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 217,197
 ESLWHOLE CLASS1.00$ 89,251
 LITERACYCTT General Ed Teacher3.00$ 191,718
 MATHCTT General Ed Teacher1.00$ 63,906
  WHOLE CLASS3.00$ 191,718
 Sub Total 4.00$ 255,624
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 63,906
 SOCIAL STUDIESREDUCED CLASS SIZE2.00$ 158,142
 SPECIAL EDUCATION (OR ALL SUBJECTS)CTT General Ed Teacher1.00$ 21,019
  WHOLE CLASS1.00$ 14,647
 Sub Total 2.00$ 35,666
Homeroom Teacher Total17.00$ 1,011,505

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 75,458
  SUBJECT SPECIFIC1.00$ 63,906
  WHOLE CLASS2.00$ 127,812
 Sub Total 4.00$ 267,176
 MATHWHOLE CLASS6.00$ 383,436
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 127,812
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 63,906
 SCIENCE - EARTH SCIENCEREDUCED CLASS SIZE1.00$ 74,616
  WHOLE CLASS1.00$ 63,906
 Sub Total 2.00$ 138,522
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 63,906
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 89,251
  WHOLE CLASS3.00$ 191,718
 Sub Total 4.00$ 280,969
High School Departments Total20.00$ 1,325,728
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
1716 SOUTHERN BOULEVARD, BRONX,NY 10460
SCROGIN, SARAH
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDANCE ALL OTHERWHOLE CLASS1.00$ 63,906
 ESLSUPPLEMENTARY1.00$ 89,251
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 63,906
 SELF CONTAINED SP EDCTT General Ed Teacher1.00$ 63,906
Cluster/Quota Teacher Total4.00$ 280,969

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students1.00$ 89,251
 CONSULTANT TEACHERPUSH-IN -special ed1.00$ 63,906
 SETSSPULL-OUT - Special Ed1.00$ 63,906
  PUSH IN/PULL OUT4.00$ 255,624
 SPEECHPUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total8.00$ 546,644

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 113,270
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 109,178
Guidance/Social Workers Total3.00$ 222,448

SectionTitle PositionsBudget
SBSTF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 20,321

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 26,291
 IEP-AWAITING PLACEMENT 1.00$ 30,430
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 252,953
 IEP-HEALTH 1.00$ 40,887
Paraprofessionals Total9.00$ 350,562

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 178,176

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 91,487
 CONSULTATION $ 5,280
 CURRICULUM DEVELOPMENT $ 12,525
Per Diem Total $ 109,292

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 289,206
 PARENT INVOLVEMENT $ 0
 PROFESSIONAL DEVELOPMENT $ 6,201
 PUPIL PERSONNEL SERVICES $ 1,500
 SPECIAL ED INSTRUCTIONAL PGMS $ 158
 SUMMER STUDENT PROGRAMS $ 180,311
Per Session Total $ 477,375
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
1716 SOUTHERN BOULEVARD, BRONX,NY 10460
SCROGIN, SARAH
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 72,773
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,411
 EDUCATIONAL CONSULTANTS $ 28,552
 EDUCATIONAL SOFTWARE $ 25,210
 EQUIPMENT - GENERAL $ 13,808
 EXTENDED USE $ 600
 FURNITURE (OBJECT 300) $ 13,353
 LIBRARY BOOKS $ 3,806
 NON-CONTRACTUAL SERVICES $ 67,376
 OTHER ADMINISTRATIVE CONSULTANTS $ 1,203
 SUPPLIES - GENERAL $ 154,921
 TELEPHONE AND OTHER COMMUNICATIONS $ 6,817
 TEXTBOOKS $ 37,070
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,775
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,235
OTPS Total $ 445,910

Section Budget
People Working Partial Year $ 131,921

SectionTitle Budget
SetasidesSet Aside for CFN $ 55,251
 
Grand TotalPositionsBudget
12X27172.00$ 5,798,985

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