Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
250 EAST 164 STREET, BRONX,NY 10456
Rivera, Yvette
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,867
 AP - SUPERVISION 1.00$ 116,507
Leadership Total2.00$ 270,374

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 67,782
 PARENT COORDINATOR 1.00$ 46,964
Coordinator/Supervisor/Dean Total2.00$ 114,746

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 36,449

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 159,320
  WHOLE CLASS4.00$ 271,128
 Sub Total 6.00$ 430,448
 ESLPUSH IN/PULL OUT1.00$ 80,702
 FL - SPANISHWHOLE CLASS2.00$ 135,564
 HUMANITIESSUBJECT SPECIFIC1.00$ 67,782
 LITERACYSUPPLEMENTARY0.00$ 30,116
 MATHSUBJECT SPECIFIC2.00$ 162,121
  WHOLE CLASS5.00$ 320,033
 Sub Total 7.00$ 482,154
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 135,564
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 67,782
 SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 135,564
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 229,903
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 75,515
  WHOLE CLASS2.00$ 135,564
 Sub Total 3.00$ 211,079
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 143,297
  PUSH IN/PULL OUT2.00$ 135,564
  PUSH-IN -special ed1.00$ 67,782
  SELF-CONTAINED SP ED1.00$ 67,782
  SUBJECT SPECIFIC1.00$ 83,802
  WHOLE CLASS1.00$ 67,782
 Sub Total 8.00$ 566,009
High School Departments Total36.00$ 2,572,667

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.80$ 64,315

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 77,718
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
250 EAST 164 STREET, BRONX,NY 10456
Rivera, Yvette
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 174,770
 SCHOOL SOCIAL WORKER 1.00$ 91,841
Guidance/Social Workers Total3.00$ 266,611

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 72,542

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 163,796

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 66,786

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 51,701
 SUMMER STUDENT PROGRAMS $ 26,557
Per Session Total $ 78,258

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 64,851
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,218
 EDUCATIONAL CONSULTANTS $ 95,781
 EDUCATIONAL SOFTWARE $ 16,000
 EQUIPMENT - GENERAL $ 140,000
 LIBRARY BOOKS $ 3,097
 NON-CONTRACTUAL SERVICES $ 81,344
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,000
 SUPPLIES - GENERAL $ 75,256
 TELEPHONE AND OTHER COMMUNICATIONS $ 6,000
 TEXTBOOKS $ 159,891
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 660,438

Section Budget
People Working Partial Year $ 10,466

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 92,416
 
Grand TotalPositionsBudget
09X32449.80$ 4,547,582

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