Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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$ 87,786
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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$ 2,002,436

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$ 75,286
 HEALTHWHOLE CLASS1.00$ 75,286
 MUSICWHOLE CLASS1.00$ 75,286
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 150,572
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 74,782
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 75,286
Cluster/Quota Teacher Total10.00$ 752,356

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPROFESSIONAL DEVELOPMENTPUSH IN-All Students1.00$ 22,500
 SETSSPUSH IN/PULL OUT4.00$ 297,869
  PUSH-IN -special ed2.00$ 158,072
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total8.00$ 568,607

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 95,255
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 177,823
Guidance/Social Workers Total3.00$ 273,078

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 115,741

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 45,452
 IEP-ALTERNATE PLACEMENT 1.00$ 22,978
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 506,113
Paraprofessionals Total15.00$ 574,543

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 198,743
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
1716 SOUTHERN BOULEVARD, BRONX,NY 10460
SCROGIN, SARAH
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 187,182

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 255,968
 SUMMER STUDENT PROGRAMS $ 186,071
Per Session Total $ 442,039

SectionAssignment Budget
Pro RataACADEMIC $ 22,726

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 83,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 22,944
 EDUCATIONAL CONSULTANTS $ 11,100
 EDUCATIONAL SOFTWARE $ 24,720
 EQUIPMENT - GENERAL $ 7,186
 FURNITURE (OBJECT 300) $ 10,563
 LIBRARY BOOKS $ 4,096
 NON-CONTRACTUAL SERVICES $ 56,006
 SUPPLIES - GENERAL $ 105,111
 TELEPHONE AND OTHER COMMUNICATIONS $ 6,380
 TEXTBOOKS $ 42,033
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,637
OTPS Total $ 390,376

SectionAssignment Budget
Sixth period coverageNot Available $ 50,780

Section Budget
People Working Partial Year $ 2,675

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 40,000
 
Grand TotalPositionsBudget
12X27191.00$ 7,677,284

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