Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
1700 MACOMBS ROAD, BRONX,NY 10453
Vinales, Jose
Main School

SectionAssignment PositionsBudget
Leadership AP - ORGANIZATION 1.00$ 101,693
 INTERIM ACTING - PRINCIPAL 1.00$ 140,913
Leadership Total2.00$ 242,606

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 34,408

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 16,442
 SCHOOL SECRETARY 1.00$ 56,407
Secretary Total1.00$ 72,849

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 74,315
  WHOLE CLASS4.00$ 235,672
 Sub Total 5.00$ 309,987
 ESLWHOLE CLASS3.00$ 180,626
 MATHWHOLE CLASS4.00$ 235,672
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 58,918
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 58,918
  WHOLE CLASS1.00$ 58,918
 Sub Total 2.00$ 117,836
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 58,918
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 58,918
 SOCIAL STUDIESSUPPLEMENTARY1.00$ 82,020
  WHOLE CLASS3.00$ 199,856
 Sub Total 4.00$ 281,876
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 58,918
 TECHNOLOGYWHOLE CLASS3.00$ 176,754
High School Departments Total25.00$ 1,538,423

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 58,275
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 65,892
Guidance/Social Workers Total2.00$ 124,167

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 112,137

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 35,450

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 84,876
 SUMMER STUDENT PROGRAMS $ 29,761
Per Session Total $ 114,637
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
1700 MACOMBS ROAD, BRONX,NY 10453
Vinales, Jose
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 132,825
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,957
 EDUCATIONAL CONSULTANTS $ 45,000
 EDUCATIONAL SOFTWARE $ 3,228
 EQUIPMENT - GENERAL $ 1,772
 LIBRARY BOOKS $ 1,956
 NON-CONTRACTUAL SERVICES $ 6,804
 OVERTIME ADMIN $ 5,000
 SUPPLIES - GENERAL $ 61,284
 TEXTBOOKS $ 2,340
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 278,166

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 1,460
 School Funded Copier $ 7,622
Setasides Total $ 9,082
 
Grand TotalPositionsBudget
09X36533.00$ 2,561,924

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