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
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
Singh, Nalini
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,573
 ASSISTANT PRINCIPAL 1.00$ 117,233
Leadership Total2.00$ 271,806

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

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 26,177
 SCHOOL SECRETARY 1.00$ 58,048
Secretary Total1.00$ 84,225

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsDANCE ALL OTHERWHOLE CLASS0.50$ 38,324
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 153,296
  WHOLE CLASS2.00$ 170,311
 Sub Total 4.00$ 323,607
 ESLSUBJECT SPECIFIC1.00$ 85,252
 FL - SPANISHWHOLE CLASS1.00$ 76,648
 MATHWHOLE CLASS1.00$ 77,810
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 76,648
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 76,648
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 76,648
  WHOLE CLASS2.00$ 151,495
 Sub Total 3.00$ 228,143
 SOCIAL STUDIESWHOLE CLASS1.00$ 76,648
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 316,496
  SUBJECT SPECIFIC1.00$ 76,648
  WHOLE CLASS1.00$ 76,648
 Sub Total 6.00$ 469,792
High School Departments Total19.50$ 1,529,520

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS0.50$ 45,832
 COMPUTERWHOLE CLASS1.00$ 76,648
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 76,648
  WHOLE CLASS1.00$ 76,648
 Sub Total 2.00$ 153,296
 ESLWHOLE CLASS1.00$ 76,648
 MATHICT - Special Ed Teacher1.00$ 79,396
  SUBJECT SPECIFIC2.00$ 177,837
  WHOLE CLASS2.00$ 153,296
 Sub Total 5.00$ 410,529
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 76,648
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
Singh, Nalini
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDPUSH-IN -special ed1.00$ 76,648
 SOCIAL STUDIESWHOLE CLASS2.00$ 153,296
Cluster/Quota Teacher Total13.50$ 1,069,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 76,648
 SPEECHPULL-OUT -all students2.00$ 160,788
Special Needs - Support Services Total3.00$ 237,436

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 97,290

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 1.00$ 110,269

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 36,349
 IEP-HEALTH $ 34,711
Per Diem Total $ 71,060

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 198,144
 PROFESSIONAL DEVELOPMENT $ 36,076
 SUMMER STUDENT PROGRAMS $ 36,392
Per Session Total $ 270,612

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 69,718
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,498
 EDUCATIONAL SOFTWARE $ 6,233
 EQUIPMENT - GENERAL $ 7,677
 LIBRARY BOOKS $ 2,456
 NON-CONTRACTUAL SERVICES $ 41,296
 NON-DP EQUIPMENT REPAIR $ 100
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,197
 PROFESSIONAL SERVICES OTHER $ 2,500
 SUPPLIES - GENERAL $ 131,517
 TELECOMMUNICATION CONTRACTS $ 2,015
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,155
 TEXTBOOKS $ 31,749
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 700
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,753
OTPS Total $ 318,564
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
Singh, Nalini
Main School

Section Budget
People Working Partial Year $ 8,746

SectionTitle Budget
SetasidesTeacher Reg Grades 6th Period Coverage Set Aside $ 12,000
 
Grand TotalPositionsBudget
08X37648.00$ 4,359,471

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