Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
2055 MAPES AVENUE, BRONX,NY 10460
Colon, Jean
Main School

SectionAssignment PositionsBudget
Leadership AP - SUPERVISION 1.00$ 121,770
 INTERIM ACTING - PRINCIPAL 1.00$ 113,384
Leadership Total2.00$ 235,154

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$ 84,505
  WHOLE CLASS4.00$ 248,837
 Sub Total 5.00$ 333,342
 MATHSELF-CONTAINED SP ED1.00$ 64,097
  WHOLE CLASS4.00$ 262,339
 Sub Total 5.00$ 326,436
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 64,097
Homeroom Teacher Total11.00$ 723,876

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 64,097
 ENRICHMENTWHOLE CLASS1.00$ 84,488
 ESLWHOLE CLASS1.00$ 64,097
 MATHWHOLE CLASS3.00$ 192,291
 MUSICWHOLE CLASS1.00$ 65,090
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 205,472
 SELF CONTAINED SP EDPUSH IN/PULL OUT1.00$ 64,097
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 64,097
  SELF-CONTAINED SP ED1.00$ 64,097
  WHOLE CLASS1.00$ 71,597
 Sub Total 3.00$ 199,791
Cluster/Quota Teacher Total14.00$ 939,422

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN-All Students1.00$ 78,378

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

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 109,530
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
2055 MAPES AVENUE, BRONX,NY 10460
Colon, Jean
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 69,441

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 43,132
 IEP-AWAITING PLACEMENT $ 5,834
 IEP-CRISIS MANAGEMENT(CIT) $ 91,899
Per Diem Total $ 140,865

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 139,153

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 152,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,609
 EDUCATIONAL CONSULTANTS $ 5,940
 EDUCATIONAL SOFTWARE $ 34,232
 EQUIPMENT - GENERAL $ 56,110
 FURNITURE (OBJECT 300) $ 2,000
 LIBRARY BOOKS $ 7,146
 NON-CONTRACTUAL SERVICES $ 86,468
 SUPPLIES - GENERAL $ 103,269
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,729
 TEXTBOOKS $ 4,000
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 28,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 13,600
OTPS Total $ 500,903

Section Budget
People Working Partial Year $ 27,684

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 3,750
 School Funded Copier $ 4,130
Setasides Total $ 7,880
 
Grand TotalPositionsBudget
12X31635.00$ 3,143,897

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