Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/30/2015
 
250 EAST 164 STREET, BRONX,NY 10456
Rivera, Yvette
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,251
 AP - ORGANIZATION 1.00$ 110,116
 AP - SUPERVISION 0.00$ 33,170
Leadership Total2.00$ 286,537

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 60,595
 PARENT COORDINATOR 1.00$ 38,883
Coordinator/Supervisor/Dean Total2.00$ 99,478

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 49,961

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 60,595
 ENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 65,462
  WHOLE CLASS5.00$ 302,975
 Sub Total 6.00$ 368,437
 FL - FRENCHWHOLE CLASS1.00$ 60,595
 FL - SPANISHWHOLE CLASS1.00$ 60,595
 HUMANITIESSUBJECT SPECIFIC1.00$ 60,595
 LITERACYSUPPLEMENTARY0.00$ 35,574
 MATHSUBJECT SPECIFIC2.00$ 145,525
  WHOLE CLASS3.00$ 181,785
 Sub Total 5.00$ 327,310
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 60,595
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 60,595
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 60,595
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 60,595
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 206,120
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 60,595
  WHOLE CLASS2.00$ 121,190
 Sub Total 3.00$ 181,785
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 60,595
  SELF-CONTAINED SP ED1.00$ 60,595
  SUBJECT SPECIFIC3.00$ 181,785
  WHOLE CLASS1.00$ 60,595
 Sub Total 6.00$ 363,570
High School Departments Total31.00$ 1,967,556

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.80$ 58,452
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/30/2015
 
250 EAST 164 STREET, BRONX,NY 10456
Rivera, Yvette
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 51,186
 SCHOOL SOCIAL WORKER 1.00$ 83,658
Guidance/Social Workers Total2.00$ 134,844

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 55,052

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 30,128
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 61,649
Paraprofessionals Total2.00$ 91,777

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 48,025

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 67,210

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 125,037
 SUMMER STUDENT PROGRAMS $ 19,262
Per Session Total $ 144,299

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 45,201
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,127
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 3,600
 EDUCATIONAL CONSULTANTS $ 256,609
 EDUCATIONAL SOFTWARE $ 19,232
 EQUIPMENT - GENERAL $ 56,865
 FURNITURE (OBJECT 300) $ 27,000
 INTERNAL DOE SERVICES $ 20,347
 LIBRARY BOOKS $ 3,125
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 114,995
 NON-CONTRACTUAL SERVICES $ 142,314
 OVERTIME ADMIN $ 2,500
 SUPPLIES - GENERAL $ 261,267
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 42,010
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,305
OTPS Total $ 1,011,497

Section Budget
People Working Partial Year $ 39,229
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/30/2015
 
250 EAST 164 STREET, BRONX,NY 10456
Rivera, Yvette
Main School

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
09X32441.80$ 4,087,916

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