Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2055 MAPES AVENUE, BRONX,NY 10460
ALVAREZ, ELISA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,619
 AP - SUPERVISION 2.00$ 215,289
Leadership Total3.00$ 348,908

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 16,762

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 49,961

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSCTT General Ed Teacher1.00$ 67,932
  WHOLE CLASS3.00$ 202,384
 Sub Total 4.00$ 270,316
 MATHSELF-CONTAINED SP ED1.00$ 62,939
  WHOLE CLASS3.00$ 149,024
 Sub Total 4.00$ 211,963
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 62,939
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 62,939
Homeroom Teacher Total10.00$ 608,157

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATHWHOLE CLASS2.00$ 128,020
 MUSICWHOLE CLASS1.00$ 62,939
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 62,939
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 62,939
  WHOLE CLASS1.00$ 63,688
 Sub Total 2.00$ 126,627
 SELF CONTAINED SP EDCTT Special Ed Teacher0.00$ 15,936
  SELF-CONTAINED SP ED2.00$ 125,878
 Sub Total 2.00$ 141,814
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 62,939
Cluster/Quota Teacher Total9.00$ 585,279

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 62,939
 PROFESSIONAL DEVELOPMENTPUSH-IN -special ed1.00$ 68,838
 SETSSPUSH-IN -special ed1.00$ 62,939
 SPEECHPUSH IN-All Students1.00$ 73,956
Special Needs - Support Services Total4.00$ 268,673

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 67,467
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2055 MAPES AVENUE, BRONX,NY 10460
ALVAREZ, ELISA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 26,928
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 72,678
Paraprofessionals Total3.00$ 99,605

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 68,490

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 93,727
 IEP-ALTERNATE PLACEMENT $ 22,035
Per Diem Total $ 115,762

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 133,735

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 78,287
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,945
 EDUCATIONAL CONSULTANTS $ 32,240
 EDUCATIONAL SOFTWARE $ 57,194
 EQUIPMENT - GENERAL $ 900
 FURNITURE (OBJECT 300) $ 6,000
 LIBRARY BOOKS $ 1,952
 NON-CONTRACTUAL SERVICES $ 44,159
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,321
 OVERTIME ADMIN $ 20
 SUPPLIES - GENERAL $ 70,689
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,100
 TEXTBOOKS $ 10,000
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 12,695
OTPS Total $ 335,502

Section Budget
People Working Partial Year $ 125,749

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
12X31633.00$ 2,858,050

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