Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 CLASS2.00$ 117,836
 Sub Total 3.00$ 192,151
 ESLWHOLE CLASS3.00$ 180,626
 MATHWHOLE CLASS3.00$ 176,754
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 58,918
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 58,918
  WHOLE CLASS1.00$ 58,918
 Sub Total 2.00$ 117,836
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 58,918
  WHOLE CLASS1.00$ 58,918
 Sub Total 2.00$ 117,836
 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 CLASS2.00$ 117,836
High School Departments Total21.00$ 1,302,751

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$ 119,299

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 89,545

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 141,224
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1700 MACOMBS ROAD, BRONX,NY 10453
Vinales, Jose
Main School

SectionOrganizational Category Budget
Per SessionSUMMER STUDENT PROGRAMS $ 28,261
Per Session Total $ 169,485

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 43,627
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,957
 EDUCATIONAL SOFTWARE $ 38,878
 EQUIPMENT - GENERAL $ 58,772
 LIBRARY BOOKS $ 1,956
 NON-CONTRACTUAL SERVICES $ 28,917
 OVERTIME ADMIN $ 1,934
 SUPPLIES - GENERAL $ 173,125
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,530
 TEXTBOOKS $ 2,340
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,290
OTPS Total $ 369,326

Section Budget
People Working Partial Year $ 73,995

SectionTitle Budget
SetasidesSchool Funded Copier $ 6,576
 
Grand TotalPositionsBudget
09X36529.00$ 2,605,007

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