Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
1700 MACOMBS ROAD, BRONX,NY 10453
Vinales, Jose
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - PRINCIPAL 1.00$ 133,429

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 23,184

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 15,645
 SCHOOL SECRETARY 1.00$ 65,508
Secretary Total1.00$ 81,153

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsBUSINESSWHOLE CLASS1.00$ 31,937
 ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 289,962
 ESLWHOLE CLASS2.00$ 108,982
 FL - SPANISHWHOLE CLASS1.00$ 54,491
 LIBRARYWHOLE CLASS0.20$ 10,898
 MATHWHOLE CLASS4.00$ 217,964
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 54,491
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 21,835
  WHOLE CLASS1.00$ 31,937
 Sub Total 2.00$ 53,772
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 108,982
 SOCIAL STUDIESSUPPLEMENTARY1.00$ 76,375
  WHOLE CLASS2.00$ 130,866
 Sub Total 3.00$ 207,240
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 54,491
  WHOLE CLASS1.00$ 54,491
 Sub Total 2.00$ 108,982
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 54,491
  WHOLE CLASS2.00$ 108,622
 Sub Total 3.00$ 163,113
High School Departments Total26.20$ 1,410,815

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 54,387
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 60,371
Guidance/Social Workers Total2.00$ 114,758

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 103,910

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 59,631
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
1700 MACOMBS ROAD, BRONX,NY 10453
Vinales, Jose
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 137,390
 SUMMER STUDENT PROGRAMS $ 27,292
Per Session Total $ 164,682

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 48,050
 DATA PROCESSING REPAIR - CONTRACTUAL $ 13,582
 EDUCATIONAL SOFTWARE $ 57,144
 EQUIPMENT - GENERAL $ 172,699
 LIBRARY BOOKS $ 1,839
 NON-CONTRACTUAL SERVICES $ 46,490
 NON-DP EQUIPMENT REPAIR $ 1,080
 SUPPLIES - GENERAL $ 154,554
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,760
 TEXTBOOKS $ 18,961
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 518,159

Section Budget
People Working Partial Year $ 27,246

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
09X36533.20$ 2,670,966

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