Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
250 EAST 164 STREET, BRONX,NY 10456
Rivera, Yvette
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,163
 AP - SUPERVISION 1.00$ 122,925
Leadership Total2.00$ 285,087

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 SPECIFIC2.00$ 140,572
  WHOLE CLASS3.00$ 210,858
 Sub Total 5.00$ 351,430
 ESLPUSH IN/PULL OUT1.00$ 98,569
  WHOLE CLASS1.00$ 86,529
 Sub Total 2.00$ 185,098
 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 CLASS1.00$ 70,286
 SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 140,572
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 239,141
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 70,286
  WHOLE CLASS3.00$ 210,858
 Sub Total 4.00$ 281,144
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 140,572
  PUSH IN/PULL OUT2.00$ 140,572
  PUSH-IN -special ed1.00$ 70,286
  SELF-CONTAINED SP ED1.00$ 70,286
  SUBJECT SPECIFIC1.00$ 70,286
  WHOLE CLASS2.00$ 140,572
 Sub Total 9.00$ 632,574
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 70,286
High School Departments Total40.00$ 2,912,532
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
250 EAST 164 STREET, BRONX,NY 10456
Rivera, Yvette
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.80$ 72,133

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 178,655
 SCHOOL SOCIAL WORKER 1.00$ 96,337
Guidance/Social Workers Total3.00$ 274,992

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

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 114,050

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 63,317

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 143,044
 SUMMER STUDENT PROGRAMS $ 44,869
Per Session Total $ 187,913

SectionAssignment Budget
Pro RataACADEMIC $ 20,425

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 98,171
 EDUCATIONAL CONSULTANTS $ 138,587
 EDUCATIONAL SOFTWARE $ 11,900
 EQUIPMENT - GENERAL $ 42,286
 LIBRARY BOOKS $ 3,303
 NON-CONTRACTUAL SERVICES $ 21,057
 SUPPLIES - GENERAL $ 141,881
 TEXTBOOKS $ 278,892
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 18,654
OTPS Total $ 754,731

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 127,834
 School Funded Copier $ 3,372
 Summer Cost Set Aside $ 17,737
Setasides Total $ 148,943
 
Grand TotalPositionsBudget
09X32452.80$ 5,151,695

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