Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
DIAZ, NANCY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,003
 ASSISTANT PRINCIPAL 2.00$ 172,040
Leadership Total3.00$ 322,043

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 70,502
 PARENT COORDINATOR 1.00$ 39,473
Coordinator/Supervisor/Dean Total2.00$ 109,975

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 18,822
 SCHOOL SECRETARY 1.00$ 36,783
Secretary Total1.00$ 55,605

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 135,862
  WHOLE CLASS2.00$ 98,767
 Sub Total 4.00$ 234,629
 ESLSUBJECT SPECIFIC1.00$ 98,463
 MATHWHOLE CLASS1.00$ 70,502
 PHYSICAL EDUCATIONSUBJECT SPECIFIC0.73$ 51,748
  WHOLE CLASS1.00$ 70,502
 Sub Total 1.73$ 122,250
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 70,502
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 70,502
  WHOLE CLASS1.00$ 70,502
 Sub Total 2.00$ 141,004
 SOCIAL STUDIESWHOLE CLASS1.00$ 70,502
 SPECIAL EDUCATIONCTT Special Ed Teacher3.00$ 211,506
  SUBJECT SPECIFIC1.00$ 55,979
 Sub Total 4.00$ 267,485
High School Departments Total15.73$ 1,075,337

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTERSUBJECT SPECIFIC1.00$ 79,019
 ENGLISH LANGUAGE ARTSCTT Special Ed Teacher2.00$ 141,004
  WHOLE CLASS2.00$ 141,004
 Sub Total 4.00$ 282,008
 ESLWHOLE CLASS1.00$ 70,502
 FL - SPANISHWHOLE CLASS1.00$ 73,681
 LITERACYWHOLE CLASS1.00$ 70,502
 MATHCTT Special Ed Teacher1.00$ 70,502
  SUBJECT SPECIFIC2.00$ 168,965
  WHOLE CLASS3.00$ 211,506
 Sub Total 6.00$ 450,973
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
DIAZ, NANCY
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 34,666
 SELF CONTAINED SP EDCTT Special Ed Teacher1.00$ 70,502
  PUSH-IN -special ed1.00$ 70,502
 Sub Total 2.00$ 141,004
 SOCIAL STUDIESWHOLE CLASS2.00$ 141,004
Cluster/Quota Teacher Total19.00$ 1,343,359

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT -all students1.00$ 49,422
 SPEECHPULL-OUT -all students2.00$ 147,913
Special Needs - Support Services Total3.00$ 197,335

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 85,457
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 88,426
Guidance/Social Workers Total2.00$ 173,883

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 79,265
 IEP-HEALTH 2.00$ 71,999
Paraprofessionals Total4.00$ 151,263

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 97,316

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMENTORING 0.00$ 11,310
 STAFF DEVELOPMENT 0.00$ 35,515
Professional/Curriculum Development Total0.00$ 46,825

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 21,264
 CURRICULUM DEVELOPMENT $ 2,845
Per Diem Total $ 24,109

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 87,795
 PARENT INVOLVEMENT $ 8,520
 PUPIL PERSONNEL SERVICES $ 3,278
 SUMMER STUDENT PROGRAMS $ 41,742
Per Session Total $ 141,334

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 12,950
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,492
 EDUCATIONAL CONSULTANTS $ 2,500
 EDUCATIONAL SOFTWARE $ 13,257
 EQUIPMENT - GENERAL $ 8,438
 LIBRARY BOOKS $ 2,791
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
DIAZ, NANCY
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 13,168
 OFFICE TEMP SERVICES - CONTRACTUAL $ 94
 SUPPLIES - GENERAL $ 77,577
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,200
 TEXTBOOKS $ 23,235
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,525
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,155
OTPS Total $ 165,382

Section Budget
People Working Partial Year $ 180,502

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
08X37649.73$ 4,118,268

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