Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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
 Computer TechnologySUBJECT SPECIFIC1.00$ 70,286
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 77,786
  WHOLE CLASS4.00$ 306,884
 Sub Total 5.00$ 384,670
 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$ 148,072
  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$ 640,074
High School Departments Total39.00$ 2,881,744

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.80$ 72,133
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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$ 114,050

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 70,946

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 144,544
 SUMMER STUDENT PROGRAMS $ 47,478
Per Session Total $ 192,022

SectionAssignment Budget
Pro RataACADEMIC $ 20,425

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 98,171
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,213
 EDUCATIONAL CONSULTANTS $ 284,042
 EDUCATIONAL SOFTWARE $ 47,901
 EQUIPMENT - GENERAL $ 42,286
 LIBRARY BOOKS $ 3,303
 NON-CONTRACTUAL SERVICES $ 26,057
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,200
 PRINTING SERVICES - CONTRACTUAL $ 1,000
 SUPPLIES - GENERAL $ 123,881
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,553
 TEXTBOOKS $ 278,892
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 18,654
OTPS Total $ 939,153

Section Budget
People Working Partial Year $ 13,804
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
250 EAST 164 STREET, BRONX,NY 10456
Rivera, Yvette
Main School

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
09X32449.80$ 5,112,691

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