Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
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$ 20,535
 SCHOOL SECRETARY 1.00$ 58,941
Secretary Total1.00$ 79,476

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 140,890
 ESLSUBJECT SPECIFIC2.00$ 114,603
  WHOLE CLASS1.00$ 63,956
 Sub Total 3.00$ 178,559
 FL - SPANISHSUBJECT SPECIFIC1.00$ 63,956
 LIBRARYSUBJECT SPECIFIC0.00$ 15,058
 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$ 114,603
  WHOLE CLASS2.00$ 152,970
 Sub Total 4.00$ 267,573
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 135,502
 TECHNOLOGYSUBJECT SPECIFIC2.00$ 114,603
  WHOLE CLASS1.00$ 63,956
 Sub Total 3.00$ 178,559
High School Departments Total25.00$ 1,633,549

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

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 128,814

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 43,310
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
1700 MACOMBS ROAD, BRONX,NY 10453
Vinales, Jose
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 119,188
 SUMMER STUDENT PROGRAMS $ 52,798
Per Session Total $ 171,986

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 39,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 17,081
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 7,000
 EDUCATIONAL SOFTWARE $ 58,600
 EQUIPMENT - GENERAL $ 56,652
 LIBRARY BOOKS $ 1,894
 NON-CONTRACTUAL SERVICES $ 48,864
 NON-DP EQUIPMENT REPAIR $ 1,400
 SUPPLIES - GENERAL $ 91,949
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,600
 TEXTBOOKS $ 8,609
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 334,749

Section Budget
People Working Partial Year $ 11,806

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 36,141
 School Funded Copier $ 6,576
Setasides Total $ 42,717
 
Grand TotalPositionsBudget
09X36533.00$ 2,891,685

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