Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
250 EAST 164 STREET, BRONX,NY 10456
Rivera, Yvette
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,066
 AP - ORGANIZATION 1.00$ 101,693
Leadership Total2.00$ 250,759

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$ 228,231
  WHOLE CLASS5.00$ 330,090
 Sub Total 8.00$ 558,321
 ESLPUSH IN/PULL OUT1.00$ 78,945
 FL - SPANISHWHOLE CLASS1.00$ 66,018
 HUMANITIESSUBJECT SPECIFIC1.00$ 66,018
 LITERACYSUPPLEMENTARY0.00$ 24,815
 MATHSUBJECT SPECIFIC2.00$ 157,922
  WHOLE CLASS4.00$ 264,072
 Sub Total 6.00$ 421,994
 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 SPECIFIC2.00$ 132,036
  WHOLE CLASS1.00$ 66,018
 Sub Total 8.00$ 528,144
High School Departments Total36.00$ 2,496,339

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 69,623
 SCHOOL SOCIAL WORKER 1.00$ 88,654
Guidance/Social Workers Total2.00$ 158,277
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
250 EAST 164 STREET, BRONX,NY 10456
Rivera, Yvette
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 57,880
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
SBST Total1.00$ 147,334

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 32,053
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 37,224
Paraprofessionals Total2.00$ 69,277

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 80,779

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 44,179

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 207,515
 SUMMER STUDENT PROGRAMS $ 34,979
Per Session Total $ 242,494

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 242,411
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,507
 EDUCATIONAL CONSULTANTS $ 65,000
 EDUCATIONAL SOFTWARE $ 25,000
 EQUIPMENT - GENERAL $ 79,169
 INTERNAL DOE SERVICES $ 12,853
 LIBRARY BOOKS $ 3,081
 NON-CONTRACTUAL SERVICES $ 152,323
 SUPPLIES - GENERAL $ 99,223
 TEXTBOOKS $ 22,602
OTPS Total $ 712,169

Section Budget
People Working Partial Year $ 19,305

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 5,047
 Register Loss Reserve Set Aside $ 18,064
 School Funded Copier $ 5,688
Setasides Total $ 28,799
 
Grand TotalPositionsBudget
09X32446.80$ 4,405,372

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