Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 5/5/2015
 
2055 MAPES AVENUE, BRONX,NY 10460
ALVAREZ, ELISA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,765
 AP - SUPERVISION 2.00$ 215,289
Leadership Total3.00$ 356,054

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,000

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 52,535

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 67,242
  WHOLE CLASS2.00$ 118,438
 Sub Total 3.00$ 185,680
 MATHSELF-CONTAINED SP ED1.00$ 59,219
  WHOLE CLASS3.00$ 185,144
 Sub Total 4.00$ 244,363
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 59,219
Homeroom Teacher Total8.00$ 489,262

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 188,627
 ENRICHMENTSUPPLEMENTARY1.00$ 76,819
 MATHWHOLE CLASS3.00$ 177,657
 MUSICWHOLE CLASS1.00$ 60,337
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 190,244
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 118,438
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 59,219
  WHOLE CLASS1.00$ 69,611
 Sub Total 2.00$ 128,830
Cluster/Quota Teacher Total15.00$ 940,952

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed1.00$ 59,219
 SETSSPUSH-IN -special ed1.00$ 59,219
 SPEECHPUSH IN-All Students1.00$ 73,065
Special Needs - Support Services Total3.00$ 191,503

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 68,875

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 3.00$ 109,346
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/5/2015
 
2055 MAPES AVENUE, BRONX,NY 10460
ALVAREZ, ELISA
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 67,695

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 1,212

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 40,273
 IEP-AWAITING PLACEMENT $ 12,388
 PROJECT ARTS $ 32,112
Per Diem Total $ 84,773

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 115,130

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 102,900
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,625
 EDUCATIONAL CONSULTANTS $ 43,653
 EDUCATIONAL SOFTWARE $ 38,284
 EQUIPMENT - GENERAL $ 42,213
 FURNITURE (OBJECT 300) $ 30,970
 LIBRARY BOOKS $ 2,079
 NON-CONTRACTUAL SERVICES $ 48,111
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,782
 SUPPLIES - GENERAL $ 96,133
 TELECOMMUNICATION CONTRACTS $ 1,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,100
 TEXTBOOKS $ 36,375
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 25,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 32,433
OTPS Total $ 509,658

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,956
 Set Aside for CFN $ 37,131
Setasides Total $ 42,087
 
Grand TotalPositionsBudget
12X31635.00$ 3,068,081

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