Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
1700 MACOMBS ROAD, BRONX,NY 10453
Vinales, Jose
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,791
 AP - ORGANIZATION 1.00$ 119,827
Leadership Total2.00$ 268,618

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,080

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 20,535
 SCHOOL SECRETARY 1.00$ 58,941
Secretary Total1.00$ 79,476

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 191,868
 ESLSUBJECT SPECIFIC2.00$ 127,912
  WHOLE CLASS1.00$ 63,956
 Sub Total 3.00$ 191,868
 FL - SPANISHSUBJECT SPECIFIC1.00$ 63,956
 MATHSUBJECT SPECIFIC2.00$ 137,935
  WHOLE CLASS2.00$ 131,781
 Sub Total 4.00$ 269,716
 MUSICSUBJECT SPECIFIC1.00$ 63,956
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 127,912
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 127,912
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 63,956
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 127,912
  WHOLE CLASS2.00$ 152,970
 Sub Total 4.00$ 280,882
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 135,502
 TECHNOLOGYSUBJECT SPECIFIC2.00$ 127,912
  WHOLE CLASS1.00$ 63,956
 Sub Total 3.00$ 191,868
High School Departments Total26.00$ 1,709,396

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 2.00$ 137,580

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 118,814

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 32,655
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
1700 MACOMBS ROAD, BRONX,NY 10453
Vinales, Jose
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 52,634
 SUMMER STUDENT PROGRAMS $ 52,798
Per Session Total $ 105,432

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 89,013
 DATA PROCESSING REPAIR - CONTRACTUAL $ 17,081
 EDUCATIONAL CONSULTANTS $ 49,800
 EDUCATIONAL SOFTWARE $ 38,600
 LIBRARY BOOKS $ 1,894
 NON-CONTRACTUAL SERVICES $ 25,664
 NON-DP EQUIPMENT REPAIR $ 300
 SUPPLIES - GENERAL $ 45,407
 TEXTBOOKS $ 18,609
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 286,868

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 76,023
 School Funded Copier $ 6,576
Setasides Total $ 82,599
 
Grand TotalPositionsBudget
09X36534.00$ 2,860,519

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