Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
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$ 14,535
 SCHOOL SECRETARY 1.00$ 58,941
Secretary Total1.00$ 73,476

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 161,149
 ESLSUBJECT SPECIFIC3.00$ 105,156
  WHOLE CLASS1.00$ 63,956
 Sub Total 4.00$ 169,112
 FL - SPANISHSUBJECT SPECIFIC1.00$ 63,956
 LIBRARYSUBJECT SPECIFIC0.00$ 9,994
 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$ 83,060
  WHOLE CLASS2.00$ 152,970
 Sub Total 4.00$ 236,030
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 135,502
 TECHNOLOGYSUBJECT SPECIFIC2.00$ 83,060
  WHOLE CLASS1.00$ 63,956
 Sub Total 3.00$ 147,016
High School Departments Total26.00$ 1,576,210

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

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 138,814

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 93,309
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
1700 MACOMBS ROAD, BRONX,NY 10453
Vinales, Jose
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 114,859
 SUMMER STUDENT PROGRAMS $ 53,409
Per Session Total $ 168,268

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 39,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 17,081
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 3,400
 EDUCATIONAL SOFTWARE $ 54,947
 EQUIPMENT - GENERAL $ 175,248
 FURNITURE (OBJECT 300) $ 3,580
 LIBRARY BOOKS $ 3,115
 NON-CONTRACTUAL SERVICES $ 53,823
 NON-DP EQUIPMENT REPAIR $ 1,400
 SUPPLIES - GENERAL $ 179,914
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,561
 TEXTBOOKS $ 13,076
OTPS Total $ 547,745

Section Budget
People Working Partial Year $ 11,806

SectionTitle Budget
SetasidesSchool Funded Copier $ 6,576
 
Grand TotalPositionsBudget
09X36534.00$ 3,061,483

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