Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/3/2015
 
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$ 188,618
 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$ 940,943

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 3/3/2015
 
2055 MAPES AVENUE, BRONX,NY 10460
ALVAREZ, ELISA
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 71,695

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 40,273
 IEP-AWAITING PLACEMENT $ 12,388
 PROJECT ARTS $ 32,544
Per Diem Total $ 85,204

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 92,224

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 101,175
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,797
 EDUCATIONAL CONSULTANTS $ 35,338
 EDUCATIONAL SOFTWARE $ 45,969
 EQUIPMENT - GENERAL $ 42,041
 FURNITURE (OBJECT 300) $ 31,000
 LIBRARY BOOKS $ 2,079
 NON-CONTRACTUAL SERVICES $ 37,111
 SUPPLIES - GENERAL $ 107,083
 TELECOMMUNICATION CONTRACTS $ 1,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,100
 TEXTBOOKS $ 39,375
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 25,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 20,690
OTPS Total $ 496,758

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,956
 Set Aside for CFN $ 37,131
Setasides Total $ 42,087
 
Grand TotalPositionsBudget
12X31635.00$ 3,035,485

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