Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
2055 MAPES AVENUE, BRONX,NY 10460
ALVAREZ, ELISA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,940
 AP - SUPERVISION 2.00$ 230,403
Leadership Total3.00$ 376,343

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,390

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 55,893

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 82,990
  WHOLE CLASS5.00$ 320,485
 Sub Total 6.00$ 403,475
 MATHSELF-CONTAINED SP ED1.00$ 64,097
  WHOLE CLASS3.00$ 198,242
 Sub Total 4.00$ 262,339
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 64,097
 SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS1.00$ 64,097
Homeroom Teacher Total12.00$ 794,008

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 68,430
 ENRICHMENTSUPPLEMENTARY1.00$ 82,590
 ESLWHOLE CLASS1.00$ 64,627
 FL - SPANISHWHOLE CLASS1.00$ 64,097
 MATHWHOLE CLASS3.00$ 192,291
 MUSICWHOLE CLASS1.00$ 65,278
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 214,167
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 64,097
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 64,097
  WHOLE CLASS1.00$ 78,086
 Sub Total 2.00$ 142,183
Cluster/Quota Teacher Total14.00$ 957,759

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 64,097
 SPEECHPUSH IN-All Students1.00$ 78,378
Special Needs - Support Services Total2.00$ 142,475

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 74,328

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 163,969
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
2055 MAPES AVENUE, BRONX,NY 10460
ALVAREZ, ELISA
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 72,317

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 39,034

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 68,856

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 112,100
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,609
 EDUCATIONAL CONSULTANTS $ 17,800
 EDUCATIONAL SOFTWARE $ 20,000
 FURNITURE (OBJECT 300) $ 2,000
 LIBRARY BOOKS $ 7,146
 NON-CONTRACTUAL SERVICES $ 46,571
 SUPPLIES - GENERAL $ 7,600
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 TEXTBOOKS $ 4,000
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 25,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,000
OTPS Total $ 259,826

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 27,459
 School Funded Copier $ 5,209
Setasides Total $ 32,668
 
Grand TotalPositionsBudget
12X31638.00$ 3,078,866

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