Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
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$ 205,791
 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$ 700,680

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 CLASS1.00$ 68,597
 SELF CONTAINED SP EDPUSH IN/PULL OUT1.00$ 68,597
  SELF-CONTAINED SP ED1.00$ 68,597
 Sub Total 2.00$ 137,194
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 68,597
Cluster/Quota Teacher Total14.00$ 980,358

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

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 157,272
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
2055 MAPES AVENUE, BRONX,NY 10460
Colon, Jean
Main School

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 $ 160,678

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 206,085
 SUMMER STUDENT PROGRAMS $ 16,978
Per Session Total $ 223,062

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 136,727
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,452
 EDUCATIONAL CONSULTANTS $ 12,450
 EDUCATIONAL SOFTWARE $ 42,784
 EQUIPMENT - GENERAL $ 54,046
 FURNITURE (OBJECT 300) $ 10,079
 LIBRARY BOOKS $ 2,306
 NON-CONTRACTUAL SERVICES $ 37,827
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,152
 SUPPLIES - GENERAL $ 144,651
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 21,484
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 20,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 37,000
OTPS Total $ 526,958

SectionAssignment Budget
Sixth period coverageNot Available $ 14,385

Section Budget
People Working Partial Year $ 14,453

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 20,000
 School Funded Copier $ 3,648
Setasides Total $ 23,648
 
Grand TotalPositionsBudget
12X31637.00$ 3,612,110

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