Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
2055 MAPES AVENUE, BRONX,NY 10460
Colon, Jean
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 0.00$ 32,429
 INTERIM ACTING - PRINCIPAL 1.00$ 140,735
Leadership Total1.00$ 173,164

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,595

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 58,848

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 283,999
 MATHSELF-CONTAINED SP ED2.00$ 126,514
  WHOLE CLASS5.00$ 332,902
 Sub Total 7.00$ 459,416
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 63,257
 SOCIAL STUDIESWHOLE CLASS1.00$ 63,257
Homeroom Teacher Total14.00$ 869,929

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS0.50$ 31,629
 ENRICHMENTWHOLE CLASS1.00$ 78,476
 ESLWHOLE CLASS1.00$ 63,257
 MATHWHOLE CLASS1.00$ 63,257
 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 Total10.50$ 691,802

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) 4.00$ 139,014

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 51,603
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
2055 MAPES AVENUE, BRONX,NY 10460
Colon, Jean
Main School

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 $ 133,597
 IEP-AWAITING PLACEMENT $ 95,749
Per Diem Total $ 229,346

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 211,514
 PROFESSIONAL DEVELOPMENT $ 2,709
 SUMMER STUDENT PROGRAMS $ 0
Per Session Total $ 214,223

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 200,265
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,761
 EDUCATIONAL SOFTWARE $ 37,623
 EQUIPMENT - GENERAL $ 137,165
 FURNITURE (OBJECT 300) $ 3,558
 LIBRARY BOOKS $ 12,214
 NON-CONTRACTUAL SERVICES $ 95,687
 SUPPLIES - GENERAL $ 130,147
 TELEPHONE AND OTHER COMMUNICATIONS $ 822
 TEXTBOOKS $ 54,441
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 22,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 17,890
OTPS Total $ 716,573

SectionAssignment Budget
Sixth period coverageNot Available $ 40,752

Section Budget
People Working Partial Year $ 69,065
 
Grand TotalPositionsBudget
12X31635.50$ 3,584,967

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