Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
1716 SOUTHERN BOULEVARD, BRONX,NY 10460
SCROGIN, SARAH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,163
 AP - SUPERVISION 2.00$ 234,816
Leadership Total3.00$ 396,979

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 40,929
 DEAN 1.00$ 75,286
 PARENT COORDINATOR 1.00$ 43,080
 SCHOOL BUSINESS MANAGER II 1.00$ 86,863
Coordinator/Supervisor/Dean Total4.00$ 246,158

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 120,504

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 75,286
  WHOLE CLASS4.00$ 301,144
 Sub Total 5.00$ 376,430
 ESLWHOLE CLASS1.00$ 75,286
 LITERACYICT - General Ed Teacher1.00$ 75,286
 MATHICT - General Ed Teacher1.00$ 75,286
  WHOLE CLASS3.00$ 225,858
 Sub Total 4.00$ 301,144
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 75,286
  WHOLE CLASS1.00$ 75,286
 Sub Total 2.00$ 150,572
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - General Ed Teacher1.00$ 75,286
  ICT - Special Ed Teacher2.00$ 163,072
  WHOLE CLASS1.00$ 75,286
 Sub Total 4.00$ 313,644
Homeroom Teacher Total17.00$ 1,292,362

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 75,286
  SUBJECT SPECIFIC1.00$ 75,286
  WHOLE CLASS3.00$ 225,858
 Sub Total 5.00$ 376,430
 ESLWHOLE CLASS1.00$ 75,286
 MATHREDUCED CLASS SIZE1.00$ 75,286
  WHOLE CLASS6.00$ 451,716
 Sub Total 7.00$ 527,002
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 75,286
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 87,786
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 55,900
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
1716 SOUTHERN BOULEVARD, BRONX,NY 10460
SCROGIN, SARAH
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 75,286
  WHOLE CLASS1.00$ 75,286
 Sub Total 2.00$ 150,572
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 75,286
  WHOLE CLASS4.00$ 313,644
 Sub Total 5.00$ 388,930
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 75,286
  WHOLE CLASS2.00$ 158,072
 Sub Total 3.00$ 233,358
High School Departments Total26.00$ 1,970,550

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 75,286
 DANCE ALL OTHERWHOLE CLASS1.00$ 75,286
 ESLWHOLE CLASS1.00$ 75,286
 FL - SPANISHWHOLE CLASS1.00$ 45,322
 HEALTHWHOLE CLASS1.00$ 75,286
 MUSICWHOLE CLASS1.00$ 75,286
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 126,149
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 74,782
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 75,286
Cluster/Quota Teacher Total10.00$ 697,969

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT4.00$ 297,869
  PUSH-IN -special ed2.00$ 158,072
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total7.00$ 546,107

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 95,255
 GUIDANCE COUNSELOR BILINGUAL 3.00$ 212,546
Guidance/Social Workers Total4.00$ 307,801

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,476
 SCHOOL PSYCHOLOGIST 1.00$ 115,741
SBST Total1.00$ 154,217

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 45,452
 IEP-ALTERNATE PLACEMENT 2.00$ 61,994
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 467,395
Paraprofessionals Total16.00$ 574,841

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 223,943
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
1716 SOUTHERN BOULEVARD, BRONX,NY 10460
SCROGIN, SARAH
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 208,696

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 301,747
 SUMMER STUDENT PROGRAMS $ 187,483
Per Session Total $ 489,231

SectionAssignment Budget
Pro RataACADEMIC $ 22,726

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 65,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 22,944
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 2,000
 EDUCATIONAL CONSULTANTS $ 29,505
 EDUCATIONAL SOFTWARE $ 23,844
 EQUIPMENT - GENERAL $ 7,186
 FURNITURE (OBJECT 300) $ 9,563
 LIBRARY BOOKS $ 4,096
 NON-CONTRACTUAL SERVICES $ 47,537
 SUPPLIES - GENERAL $ 102,774
 TELEPHONE AND OTHER COMMUNICATIONS $ 6,380
 TEXTBOOKS $ 42,033
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,137
OTPS Total $ 375,999

SectionAssignment Budget
Sixth period coverageNot Available $ 35,397

Section Budget
People Working Partial Year $ 98,433
 
Grand TotalPositionsBudget
12X27192.00$ 7,761,912

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