Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
2055 MAPES AVENUE, BRONX,NY 10460
Colon, Jean
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 0.00$ 22,767
 INTERIM ACTING - PRINCIPAL 1.00$ 140,735
Leadership Total1.00$ 163,502

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 63,257
 PARENT COORDINATOR 1.00$ 42,595
Coordinator/Supervisor/Dean Total2.00$ 105,852

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 58,848

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS6.00$ 332,422
 MATHSELF-CONTAINED SP ED2.00$ 126,514
  WHOLE CLASS4.00$ 269,645
 Sub Total 6.00$ 396,159
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 63,257
 SOCIAL STUDIESWHOLE CLASS1.00$ 63,257
Homeroom Teacher Total14.00$ 855,095

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS0.50$ 31,629
 ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 45,640
 ENRICHMENTWHOLE CLASS1.00$ 78,476
 ESLWHOLE CLASS1.00$ 63,257
 MATHWHOLE CLASS2.00$ 126,514
 MUSICWHOLE CLASS1.00$ 63,257
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 63,257
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 126,514
 SELF CONTAINED SP EDPUSH IN/PULL OUT1.00$ 63,257
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 63,257
  WHOLE CLASS1.00$ 75,642
 Sub Total 2.00$ 138,899
Cluster/Quota Teacher Total12.50$ 800,699

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN-All Students1.00$ 80,394

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 81,144

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 5.00$ 180,742
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
2055 MAPES AVENUE, BRONX,NY 10460
Colon, Jean
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 60,133

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 63,257
 MATH COACH 1.00$ 63,257
Professional/Curriculum Development Total2.00$ 126,514

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 157,821
 IEP-AWAITING PLACEMENT $ 13,098
Per Diem Total $ 170,919

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 154,787
 PROFESSIONAL DEVELOPMENT $ 3,602
 SUMMER STUDENT PROGRAMS $ 0
Per Session Total $ 158,389

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 141,300
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,950
 EDUCATIONAL SOFTWARE $ 34,723
 EQUIPMENT - GENERAL $ 88,000
 LIBRARY BOOKS $ 7,215
 NON-CONTRACTUAL SERVICES $ 79,636
 SUPPLIES - GENERAL $ 103,100
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 33,996
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 28,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 20,000
OTPS Total $ 542,920

Section Budget
People Working Partial Year $ 20,112

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 52,849
 
Grand TotalPositionsBudget
12X31639.50$ 3,458,112

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