Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
250 EAST 164 STREET, BRONX,NY 10456
Rivera, Yvette
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,066
 AP - SUPERVISION 1.00$ 43,346
Leadership Total2.00$ 192,412

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,804

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,156

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUPPLEMENTARY3.00$ 238,034
  WHOLE CLASS3.00$ 198,054
 Sub Total 6.00$ 436,088
 ESLPUSH IN/PULL OUT1.00$ 78,945
  SUPPLEMENTARY1.00$ 33,346
 Sub Total 2.00$ 112,291
 HUMANITIESSUBJECT SPECIFIC1.00$ 66,018
 LITERACYSUPPLEMENTARY0.00$ 24,815
 MATHSUBJECT SPECIFIC2.00$ 157,922
  WHOLE CLASS3.00$ 198,054
 Sub Total 5.00$ 355,976
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 66,018
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 66,018
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 66,018
 SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 132,036
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 223,940
 SOCIAL STUDIESWHOLE CLASS3.00$ 198,054
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 66,018
  PUSH IN/PULL OUT2.00$ 132,036
  PUSH-IN -special ed1.00$ 66,018
  SELF-CONTAINED SP ED1.00$ 66,018
  SUBJECT SPECIFIC1.00$ 66,018
  WHOLE CLASS1.00$ 66,018
 Sub Total 7.00$ 462,126
High School Departments Total32.00$ 2,209,397

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.80$ 62,702

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 48,836
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
250 EAST 164 STREET, BRONX,NY 10456
Rivera, Yvette
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 163,703
 SCHOOL SOCIAL WORKER 1.00$ 88,654
Guidance/Social Workers Total3.00$ 252,358

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 57,880

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 32,053
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 37,224
 MOBILITY 1.00$ 27,061
Paraprofessionals Total3.00$ 96,339

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 113,655

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 129,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 200,888
 SUMMER STUDENT PROGRAMS $ 36,979
Per Session Total $ 237,867

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 74,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,507
 EDUCATIONAL CONSULTANTS $ 250,020
 EDUCATIONAL SOFTWARE $ 25,000
 EQUIPMENT - GENERAL $ 79,169
 FURNITURE (OBJECT 300) $ 15,000
 INTERNAL DOE SERVICES $ 13,353
 LIBRARY BOOKS $ 3,081
 NON-CONTRACTUAL SERVICES $ 205,192
 PROFESSIONAL SERVICES OTHER $ 1,416
 SUPPLIES - GENERAL $ 111,430
 TELEPHONE AND OTHER COMMUNICATIONS $ 8,000
 TEXTBOOKS $ 50,110
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 61,000
OTPS Total $ 907,278

Section Budget
People Working Partial Year $ 119,218
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
250 EAST 164 STREET, BRONX,NY 10456
Rivera, Yvette
Main School

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 5,047
 Register Loss Reserve Set Aside $ 62,593
 School Funded Copier $ 5,688
Setasides Total $ 73,328
 
Grand TotalPositionsBudget
09X32445.80$ 4,593,230

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