Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
1716 SOUTHERN BOULEVARD, BRONX,NY 10460
SCROGIN, SARAH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - SUPERVISION 1.00$ 108,729
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 102,483
Leadership Total3.00$ 366,912

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$ 363,840
 Sub Total 6.00$ 435,108
 ESLWHOLE CLASS1.00$ 71,268
 LITERACYICT - General Ed Teacher1.00$ 71,268
 MATHICT - General Ed Teacher1.00$ 71,268
  WHOLE CLASS5.00$ 368,840
 Sub Total 6.00$ 440,108
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 71,268
  WHOLE CLASS1.00$ 71,268
 Sub Total 2.00$ 142,536
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - General Ed Teacher1.00$ 71,268
  ICT - Special Ed Teacher1.00$ 71,268
 Sub Total 2.00$ 142,536
Homeroom Teacher Total18.00$ 1,302,824

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 SIZE1.00$ 71,268
  WHOLE CLASS5.00$ 356,340
 Sub Total 6.00$ 427,608
 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
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
1716 SOUTHERN BOULEVARD, BRONX,NY 10460
SCROGIN, SARAH
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSOCIAL STUDIESREDUCED CLASS SIZE1.00$ 71,268
  WHOLE CLASS4.00$ 292,572
 Sub Total 5.00$ 363,840
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 71,268
  WHOLE CLASS1.00$ 71,268
 Sub Total 2.00$ 142,536
High School Departments Total25.00$ 1,834,200

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 71,268
 DANCE ALL OTHERWHOLE CLASS1.00$ 71,268
 ESLWHOLE CLASS1.00$ 71,268
 HEALTHWHOLE CLASS1.00$ 71,268
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 71,268
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 71,268
Cluster/Quota Teacher Total6.00$ 427,608

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPROFESSIONAL DEVELOPMENTPUSH IN-All Students1.00$ 33,014
 SETSSPUSH IN/PULL OUT4.00$ 292,572
  PUSH-IN -special ed1.00$ 71,268
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total7.00$ 477,248

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 116,586
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 103,791
Guidance/Social Workers Total3.00$ 220,377

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 120,488
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 539,678
Paraprofessionals Total18.00$ 660,166

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 219,478

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 79,223
 IEP-CRISIS MANAGEMENT(CIT) $ 62,341
Per Diem Total $ 141,564

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 418,959
 SUMMER STUDENT PROGRAMS $ 133,029
Per Session Total $ 551,988

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 81,236
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
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 $ 55,584
 SUPPLIES - GENERAL $ 93,185
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 TEXTBOOKS $ 42,961
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 15,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 20,600
OTPS Total $ 365,817

Section Budget
People Working Partial Year $ 63,252

SectionTitle Budget
SetasidesSchool Funded Copier $ 18,141
 
Grand TotalPositionsBudget
12X27188.00$ 7,001,239

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