Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
250 EAST 164 STREET, BRONX,NY 10456
Rivera, Yvette
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,134
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 192,941
Leadership Total3.00$ 333,075

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 60,552
 PARENT COORDINATOR 1.00$ 37,072
Coordinator/Supervisor/Dean Total2.00$ 97,624

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 49,961

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 60,552
 ENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 84,567
  WHOLE CLASS6.00$ 383,306
 Sub Total 7.00$ 467,873
 FL - FRENCHWHOLE CLASS1.00$ 60,552
 FL - SPANISHWHOLE CLASS1.00$ 60,552
 HUMANITIESSUBJECT SPECIFIC1.00$ 60,552
 MATHSUBJECT SPECIFIC3.00$ 200,868
  WHOLE CLASS3.00$ 157,314
 Sub Total 6.00$ 358,182
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 60,552
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 60,552
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 121,104
 SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 121,104
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 84,567
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 60,552
  WHOLE CLASS2.00$ 121,104
 Sub Total 3.00$ 181,656
 SPECIAL EDUCATIONCTT Special Ed Teacher1.00$ 60,552
  PUSH IN/PULL OUT2.00$ 121,104
  SUBJECT SPECIFIC2.00$ 121,104
 Sub Total 5.00$ 302,760
High School Departments Total32.00$ 2,000,557

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 73,956

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 88,315
 SCHOOL SOCIAL WORKER 1.00$ 90,151
Guidance/Social Workers Total2.00$ 178,467
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
250 EAST 164 STREET, BRONX,NY 10456
Rivera, Yvette
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 47,910
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 84,988
SBST Total1.00$ 132,898

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 31,315
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 48,834
Paraprofessionals Total2.00$ 80,150

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 113,610

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 65,355

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 21,770
 IEP-AWAITING PLACEMENT $ 5,000
Per Diem Total $ 26,770

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 154,406
 SUMMER STUDENT PROGRAMS $ 21,772
Per Session Total $ 176,178

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 70,373
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,682
 EDUCATIONAL CONSULTANTS $ 98,650
 EDUCATIONAL SOFTWARE $ 28,381
 EQUIPMENT - GENERAL $ 97,077
 EXTENDED USE $ 61
 FURNITURE (OBJECT 300) $ 32,055
 INTERNAL DOE SERVICES $ 12,299
 LIBRARY BOOKS $ 3,271
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 10,035
 NON-CONTRACTUAL SERVICES $ 41,299
 OVERTIME ADMIN $ 4,500
 SUPPLIES - GENERAL $ 163,462
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,494
 TEXTBOOKS $ 56,164
OTPS Total $ 628,803

Section Budget
People Working Partial Year $ 107,433
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
250 EAST 164 STREET, BRONX,NY 10456
Rivera, Yvette
Main School

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 15,000
 Set Aside for CFN $ 36,502
Setasides Total $ 51,502
 
Grand TotalPositionsBudget
09X32446.00$ 4,116,340

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