Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
2055 MAPES AVENUE, BRONX,NY 10460
Colon, Jean
Main School

SectionAssignment PositionsBudget
Leadership AP - SUPERVISION 0.00$ 19,920
 INTERIM ACTING - PRINCIPAL 1.00$ 147,615
Leadership Total1.00$ 167,535

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 68,597
 PARENT COORDINATOR 1.00$ 42,814
Coordinator/Supervisor/Dean Total2.00$ 111,411

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 61,481

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 218,291
 MATHSELF-CONTAINED SP ED1.00$ 68,597
  WHOLE CLASS4.00$ 289,098
 Sub Total 5.00$ 357,695
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 68,597
 SOCIAL STUDIESWHOLE CLASS1.00$ 68,597
Homeroom Teacher Total10.00$ 713,180

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 68,597
  WHOLE CLASS3.00$ 205,791
 Sub Total 4.00$ 274,388
 ENRICHMENTWHOLE CLASS1.00$ 81,097
 ESLPUSH IN/PULL OUT1.00$ 68,597
 MATHWHOLE CLASS2.00$ 144,694
 MUSICWHOLE CLASS1.00$ 68,597
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 68,597
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 137,194
 SELF CONTAINED SP EDPUSH IN/PULL OUT1.00$ 68,597
  SELF-CONTAINED SP ED1.00$ 68,597
  WHOLE CLASS1.00$ 62,403
 Sub Total 3.00$ 199,597
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 68,597
Cluster/Quota Teacher Total16.00$ 1,111,358

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN-All Students1.00$ 90,166

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 88,641
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
2055 MAPES AVENUE, BRONX,NY 10460
Colon, Jean
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 157,272

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 85,589

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 68,597
 MATH COACH 2.00$ 137,194
Professional/Curriculum Development Total3.00$ 205,791

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 46,936

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 220,057
 SUMMER STUDENT PROGRAMS $ 16,978
Per Session Total $ 237,035

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 136,727
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,452
 EDUCATIONAL CONSULTANTS $ 12,450
 EDUCATIONAL SOFTWARE $ 61,784
 EQUIPMENT - GENERAL $ 54,046
 FURNITURE (OBJECT 300) $ 10,079
 LIBRARY BOOKS $ 2,306
 NON-CONTRACTUAL SERVICES $ 14,164
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,152
 SUPPLIES - GENERAL $ 112,494
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 21,484
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 18,000
OTPS Total $ 451,138

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 46,280
 School Funded Copier $ 3,648
Setasides Total $ 49,928
 
Grand TotalPositionsBudget
12X31639.00$ 3,577,461

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