Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
1716 SOUTHERN BOULEVARD, BRONX,NY 10460
SCROGIN, SARAH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,843
 AP - SUPERVISION 2.00$ 248,316
Leadership Total3.00$ 399,159

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 39,568
 DEAN 1.00$ 67,572
 PARENT COORDINATOR 1.00$ 41,624
 SCHOOL BUSINESS MANAGER II 1.00$ 78,740
Coordinator/Supervisor/Dean Total4.00$ 227,503

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 140,454

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 67,572
  REDUCED CLASS SIZE1.00$ 78,965
  WHOLE CLASS4.00$ 277,788
 Sub Total 6.00$ 424,325
 ESLWHOLE CLASS1.00$ 67,572
 LITERACYICT - General Ed Teacher2.00$ 135,144
 MATHICT - General Ed Teacher1.00$ 75,785
  WHOLE CLASS2.00$ 135,144
 Sub Total 3.00$ 210,929
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 67,572
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - General Ed Teacher1.00$ 67,572
  WHOLE CLASS1.00$ 67,572
 Sub Total 2.00$ 135,144
Homeroom Teacher Total15.00$ 1,040,686

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 67,572
  WHOLE CLASS3.00$ 215,216
 Sub Total 4.00$ 282,788
 ESLWHOLE CLASS1.00$ 75,306
 MATHREDUCED CLASS SIZE2.00$ 166,506
  WHOLE CLASS6.00$ 405,432
 Sub Total 8.00$ 571,938
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 135,144
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 75,072
 SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 147,644
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 67,572
  WHOLE CLASS6.00$ 425,432
 Sub Total 7.00$ 493,004
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
1716 SOUTHERN BOULEVARD, BRONX,NY 10460
SCROGIN, SARAH
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONWHOLE CLASS1.00$ 67,572
High School Departments Total26.00$ 1,848,468

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDANCE ALL OTHERWHOLE CLASS1.00$ 67,572
 HEALTHWHOLE CLASS1.00$ 67,572
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 67,572
 SOCIAL STUDIESWHOLE CLASS1.00$ 67,572
Cluster/Quota Teacher Total4.00$ 270,288

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed1.00$ 67,572
  PUSH IN/PULL OUT2.00$ 135,144
  PUSH-IN -special ed1.00$ 67,572
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total5.00$ 348,666

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 260,230
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 89,564
Guidance/Social Workers Total4.00$ 349,794

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,586
 IEP-AWAITING PLACEMENT 1.00$ 32,089
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 330,149
 IEP-HEALTH 1.00$ 38,956
Paraprofessionals Total12.00$ 433,780

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 145,021

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 114,063

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 216,284
 SUMMER STUDENT PROGRAMS $ 221,101
Per Session Total $ 437,386

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 50,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,233
 EDUCATIONAL SOFTWARE $ 6,384
 EQUIPMENT - GENERAL $ 36,988
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
1716 SOUTHERN BOULEVARD, BRONX,NY 10460
SCROGIN, SARAH
Main School

SectionTitle Budget
OTPSEXTENDED USE $ 1,120
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 3,868
 NON-CONTRACTUAL SERVICES $ 42,695
 SUPPLIES - GENERAL $ 131,932
 TELECOMMUNICATION CONTRACTS $ 2,591
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,429
 TEXTBOOKS $ 36,079
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,000
OTPS Total $ 354,319

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 1,214
 School Funded Copier $ 2,793
Setasides Total $ 4,007
 
Grand TotalPositionsBudget
12X27178.00$ 6,203,048

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