Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
1700 MACOMBS ROAD, BRONX,NY 10453
Vinales, Jose
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,122
 AP - ORGANIZATION 1.00$ 124,802
Leadership Total2.00$ 280,923

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,454

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 26,078
 SCHOOL SECRETARY 1.00$ 63,183
Secretary Total1.00$ 89,262

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 133,036
 ESLSUBJECT SPECIFIC2.00$ 133,036
  WHOLE CLASS2.00$ 133,036
 Sub Total 4.00$ 266,072
 FL - SPANISHSUBJECT SPECIFIC1.00$ 66,518
 MATHWHOLE CLASS4.00$ 270,015
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 133,036
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 133,036
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 66,518
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 199,554
  WHOLE CLASS1.00$ 93,285
 Sub Total 4.00$ 292,839
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 141,235
 TECHNOLOGYSUBJECT SPECIFIC3.00$ 199,554
  WHOLE CLASS1.00$ 66,518
 Sub Total 4.00$ 266,072
High School Departments Total26.00$ 1,768,376

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 2.00$ 147,899

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 58,045

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 29,765

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 40,238
 SUMMER STUDENT PROGRAMS $ 76,862
Per Session Total $ 117,100
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
1700 MACOMBS ROAD, BRONX,NY 10453
Vinales, Jose
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 62,100
 DATA PROCESSING REPAIR - CONTRACTUAL $ 13,680
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 3,500
 EDUCATIONAL CONSULTANTS $ 10,000
 EDUCATIONAL SOFTWARE $ 28,007
 LIBRARY BOOKS $ 1,913
 NON-CONTRACTUAL SERVICES $ 16,175
 NON-DP EQUIPMENT REPAIR $ 3,000
 SUPPLIES - GENERAL $ 26,197
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,000
 TEXTBOOKS $ 11,363
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 19,000
OTPS Total $ 198,935

Section Budget
People Working Partial Year $ 3,959

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 9,376
 School Funded Copier $ 5,136
Setasides Total $ 14,512
 
Grand TotalPositionsBudget
09X36533.00$ 2,746,230

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