Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
Singh, Nalini
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,573
 AP - SUPERVISION 1.00$ 105,154
Leadership Total2.00$ 259,727

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,392

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 58,048

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 153,296
  WHOLE CLASS2.00$ 183,327
 Sub Total 4.00$ 336,623
 ESLSUBJECT SPECIFIC1.00$ 85,252
 FL - SPANISHWHOLE CLASS1.00$ 82,654
 MATHSUBJECT SPECIFIC1.00$ 91,663
  WHOLE CLASS1.00$ 82,990
 Sub Total 2.00$ 174,654
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 84,069
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 76,648
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 76,648
  WHOLE CLASS1.00$ 76,648
 Sub Total 2.00$ 153,296
 SOCIAL STUDIESWHOLE CLASS1.00$ 76,648
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 229,944
  SUBJECT SPECIFIC1.00$ 76,648
  WHOLE CLASS1.00$ 76,648
 Sub Total 5.00$ 383,240
High School Departments Total18.00$ 1,453,083

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 76,648
  WHOLE CLASS2.00$ 153,296
 Sub Total 3.00$ 229,944
 ESLWHOLE CLASS1.00$ 80,603
 MATHICT - Special Ed Teacher1.00$ 76,648
  SUBJECT SPECIFIC2.00$ 177,837
  WHOLE CLASS2.00$ 153,296
 Sub Total 5.00$ 407,781
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 76,648
 SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 76,648
  PUSH-IN -special ed1.00$ 76,648
 Sub Total 2.00$ 153,296
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
Singh, Nalini
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSOCIAL STUDIESWHOLE CLASS2.00$ 153,296
 TECHNOLOGYWHOLE CLASS0.60$ 45,989
Cluster/Quota Teacher Total14.60$ 1,147,557

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students2.00$ 160,788

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 100,718
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 108,136
Guidance/Social Workers Total2.00$ 208,855

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 151,907
 IEP-HEALTH 2.00$ 80,100
Paraprofessionals Total6.00$ 232,007

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 89,352

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 54,450

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,701
 PROFESSIONAL DEVELOPMENT $ 16,979
Per Session Total $ 18,680

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,498
 LIBRARY BOOKS $ 2,456
 NON-CONTRACTUAL SERVICES $ 17,236
 SUPPLIES - GENERAL $ 12,366
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,350
 TEXTBOOKS $ 21,335
OTPS Total $ 61,241

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 17,840
 Teacher Reg Grades 6th Period Coverage Set Aside $ 12,000
Setasides Total $ 29,840
 
Grand TotalPositionsBudget
08X37646.60$ 3,820,019

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