Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
1716 SOUTHERN BOULEVARD, BRONX,NY 10460
SCROGIN, SARAH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,493
 AP - SUPERVISION 2.00$ 238,115
Leadership Total3.00$ 383,608

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 35,800
 DEAN 1.00$ 63,063
 PARENT COORDINATOR 1.00$ 39,000
 SCHOOL BUSINESS MANAGER II 1.00$ 78,740
Coordinator/Supervisor/Dean Total4.00$ 216,603

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 65,050

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 63,063
  WHOLE CLASS3.00$ 189,189
 Sub Total 4.00$ 252,252
 ESLWHOLE CLASS1.00$ 88,389
 LITERACYICT - General Ed Teacher3.00$ 196,689
 MATHICT - General Ed Teacher1.00$ 63,063
  WHOLE CLASS1.00$ 63,063
 Sub Total 2.00$ 126,126
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 63,063
 SOCIAL STUDIESREDUCED CLASS SIZE2.00$ 136,836
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - General Ed Teacher1.00$ 63,063
  WHOLE CLASS1.00$ 63,063
 Sub Total 2.00$ 126,126
Homeroom Teacher Total15.00$ 989,481

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 85,923
  SUBJECT SPECIFIC1.00$ 63,063
  WHOLE CLASS1.00$ 63,063
 Sub Total 3.00$ 212,049
 ESLWHOLE CLASS1.00$ 70,456
 MATHWHOLE CLASS7.00$ 441,441
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 126,126
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 70,563
 SCIENCE - EARTH SCIENCEREDUCED CLASS SIZE1.00$ 73,773
  WHOLE CLASS1.00$ 63,063
 Sub Total 2.00$ 136,836
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 95,889
  WHOLE CLASS4.00$ 252,252
 Sub Total 5.00$ 348,141
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
1716 SOUTHERN BOULEVARD, BRONX,NY 10460
SCROGIN, SARAH
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONWHOLE CLASS4.00$ 259,752
High School Departments Total25.00$ 1,665,364

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDANCE ALL OTHERWHOLE CLASS1.00$ 63,063
 ESLSUPPLEMENTARY1.00$ 88,389
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 63,063
Cluster/Quota Teacher Total3.00$ 214,515

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed1.00$ 63,063
  PUSH IN/PULL OUT2.00$ 126,126
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total4.00$ 262,254

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 157,387
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 100,579
Guidance/Social Workers Total3.00$ 257,966

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,628
 IEP-AWAITING PLACEMENT 1.00$ 30,896
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 362,496
 IEP-HEALTH 1.00$ 37,708
Paraprofessionals Total12.00$ 461,728

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 190,640

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 164,429
 CURRICULUM DEVELOPMENT $ 21,630
Per Diem Total $ 186,060

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 272,378
 SUMMER STUDENT PROGRAMS $ 111,175
Per Session Total $ 383,553

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 65,150
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,696
 EDUCATIONAL SOFTWARE $ 40,896
 EQUIPMENT - GENERAL $ 18,458
 FURNITURE (OBJECT 300) $ 3,000
 LIBRARY BOOKS $ 3,807
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 2,000
 NON-CONTRACTUAL SERVICES $ 80,523
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
1716 SOUTHERN BOULEVARD, BRONX,NY 10460
SCROGIN, SARAH
Main School

SectionTitle Budget
OTPSOVERTIME ADMIN $ 5,000
 SUPPLIES - GENERAL $ 114,558
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,591
 TEXTBOOKS $ 40,724
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 25,666
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,000
OTPS Total $ 421,069

Section Budget
People Working Partial Year $ 4,457

SectionTitle Budget
SetasidesSet Aside for CFN $ 55,251
 
Grand TotalPositionsBudget
12X27173.00$ 5,757,598

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