Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1716 SOUTHERN BOULEVARD, BRONX,NY 10460
SCROGIN, SARAH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,843
 AP - SUPERVISION 2.00$ 210,232
Leadership Total3.00$ 361,075

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$ 82,759
Coordinator/Supervisor/Dean Total4.00$ 231,523

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 105,873

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 77,640
  WHOLE CLASS4.00$ 237,975
 Sub Total 5.00$ 315,615
 ESLWHOLE CLASS1.00$ 67,572
 LITERACYICT - General Ed Teacher2.00$ 135,144
 MATHICT - General Ed Teacher1.00$ 75,785
  WHOLE CLASS3.00$ 210,216
 Sub Total 4.00$ 286,001
 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$ 1,007,048

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$ 67,572
 MATHICT - Special Ed Teacher1.00$ 85,059
  REDUCED CLASS SIZE2.00$ 151,041
  WHOLE CLASS6.00$ 374,491
 Sub Total 9.00$ 610,590
 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 3/17/2016
 
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 Total27.00$ 1,879,386

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$ 231,894
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 89,564
Guidance/Social Workers Total4.00$ 321,458

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 19,714
 IEP-AWAITING PLACEMENT 1.00$ 32,089
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 617,448
 IEP-HEALTH 2.00$ 35,115
Paraprofessionals Total17.00$ 704,366

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 215,198

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 181,774

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 300,180
 SUMMER STUDENT PROGRAMS $ 228,460
Per Session Total $ 528,640

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 109,590
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,233
 EDUCATIONAL CONSULTANTS $ 43,499
 EDUCATIONAL SOFTWARE $ 22,884
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1716 SOUTHERN BOULEVARD, BRONX,NY 10460
SCROGIN, SARAH
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 6,988
 EXTENDED USE $ 1,120
 FURNITURE (OBJECT 300) $ 15,000
 LIBRARY BOOKS $ 3,868
 NON-CONTRACTUAL SERVICES $ 92,772
 SUPPLIES - GENERAL $ 170,593
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,966
 TEXTBOOKS $ 46,372
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 15,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 14,416
OTPS Total $ 555,301

Section Budget
People Working Partial Year $ 75,636

SectionTitle Budget
SetasidesSchool Funded Copier $ 2,793
 
Grand TotalPositionsBudget
12X27184.00$ 6,878,479

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