Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
250 EAST 164 STREET, BRONX,NY 10456
Rivera, Yvette
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,163

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 70,286
 PARENT COORDINATOR 1.00$ 47,354
Coordinator/Supervisor/Dean Total2.00$ 117,640

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 41,109

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALSUBJECT SPECIFIC1.00$ 70,286
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 80,562
  WHOLE CLASS4.00$ 323,127
 Sub Total 5.00$ 403,690
 ESLPUSH IN/PULL OUT1.00$ 98,569
 FL - SPANISHWHOLE CLASS2.00$ 140,572
 HUMANITIESSUBJECT SPECIFIC1.00$ 70,286
 MATHSUBJECT SPECIFIC2.00$ 168,855
  WHOLE CLASS5.00$ 351,430
 Sub Total 7.00$ 520,285
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 70,286
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 70,286
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 140,572
 SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 140,572
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 77,786
  WHOLE CLASS2.00$ 168,855
 Sub Total 3.00$ 246,641
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 77,786
  WHOLE CLASS2.00$ 140,572
 Sub Total 3.00$ 218,358
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 150,620
  PUSH IN/PULL OUT2.00$ 140,572
  PUSH-IN -special ed1.00$ 70,286
  SELF-CONTAINED SP ED1.00$ 70,286
  WHOLE CLASS3.00$ 210,858
 Sub Total 9.00$ 642,622
High School Departments Total38.00$ 2,833,025

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.80$ 72,133
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
250 EAST 164 STREET, BRONX,NY 10456
Rivera, Yvette
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,483

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 83,400
 SCHOOL SOCIAL WORKER 1.00$ 96,337
Guidance/Social Workers Total2.00$ 179,737

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 76,339

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 146,384

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 110,946

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 177,992
 PUPIL PERSONNEL SERVICES $ 10,000
 SUMMER STUDENT PROGRAMS $ 55,214
Per Session Total $ 243,206

SectionAssignment Budget
Pro RataACADEMIC $ 206,309

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 98,171
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,213
 EDUCATIONAL CONSULTANTS $ 337,042
 EDUCATIONAL SOFTWARE $ 51,901
 EQUIPMENT - GENERAL $ 52,286
 FURNITURE (OBJECT 300) $ 25,000
 LIBRARY BOOKS $ 3,303
 NON-CONTRACTUAL SERVICES $ 227,504
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,299
 OVERTIME ADMIN $ 3,500
 PRINTING SERVICES - CONTRACTUAL $ 2,500
 SUPPLIES - GENERAL $ 229,273
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,553
 TEXTBOOKS $ 47,260
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 16,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 38,654
OTPS Total $ 1,149,459
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
250 EAST 164 STREET, BRONX,NY 10456
Rivera, Yvette
Main School

Section Budget
People Working Partial Year $ 13,804

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 282,942
 School Funded Copier $ 3,372
 Summer Cost Set Aside $ 17,737
Setasides Total $ 304,051
 
Grand TotalPositionsBudget
09X32448.80$ 5,738,788

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