Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
1700 MACOMBS ROAD, BRONX,NY 10453
Vinales, Jose
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - PRINCIPAL 1.00$ 88,101

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 15,646

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 303,817
 ESLWHOLE CLASS2.00$ 116,737
 LIBRARYWHOLE CLASS0.20$ 11,674
 MATHWHOLE CLASS4.00$ 233,474
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 58,368
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 116,737
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 116,737
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 58,368
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 58,368
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 58,368
  SUPPLEMENTARY1.00$ 81,517
  WHOLE CLASS2.00$ 139,886
 Sub Total 4.00$ 279,771
 SPECIAL EDUCATIONCTT Special Ed Teacher1.00$ 58,368
  WHOLE CLASS1.00$ 58,368
 Sub Total 2.00$ 116,737
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 58,368
  WHOLE CLASS4.00$ 233,474
 Sub Total 5.00$ 291,842
High School Departments Total29.20$ 1,762,630

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 2.00$ 142,743

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 51,898

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 20,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 94,362
 Counseling - Mandated $ 2,141
 PROFESSIONAL DEVELOPMENT $ 11,326
 SUMMER STUDENT PROGRAMS $ 39,244
Per Session Total $ 147,073
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
1700 MACOMBS ROAD, BRONX,NY 10453
Vinales, Jose
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 17,615
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,836
 EDUCATIONAL CONSULTANTS $ 50,438
 EDUCATIONAL SOFTWARE $ 56,710
 EQUIPMENT - GENERAL $ 87,755
 FURNITURE (OBJECT 300) $ 1,539
 LIBRARY BOOKS $ 1,909
 NON-CONTRACTUAL SERVICES $ 11,376
 NON-DP EQUIPMENT REPAIR $ 1,080
 SUPPLIES - GENERAL $ 113,775
 TEXTBOOKS $ 8,080
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 17,500
OTPS Total $ 383,613

Section Budget
People Working Partial Year $ 87,214

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
09X36533.20$ 2,732,918

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