Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
Singh, Nalini
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 164,591
 ASSISTANT PRINCIPAL 1.00$ 77,729
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 57,207
Leadership Total3.00$ 299,527

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,630

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 13,468
 SCHOOL SECRETARY 1.00$ 61,347
Secretary Total1.00$ 74,815

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS0.50$ 47,956
 DANCE ALL OTHERWHOLE CLASS0.50$ 39,923
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 159,692
  WHOLE CLASS3.00$ 252,038
 Sub Total 5.00$ 411,730
 ESLSUBJECT SPECIFIC1.00$ 96,946
 FL - SPANISHWHOLE CLASS1.00$ 79,846
 MATHWHOLE CLASS2.00$ 159,692
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,846
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 79,846
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 79,846
  WHOLE CLASS2.00$ 159,692
 Sub Total 3.00$ 239,538
 SOCIAL STUDIESWHOLE CLASS1.00$ 79,846
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 315,849
  SUBJECT SPECIFIC1.00$ 79,846
  WHOLE CLASS1.00$ 79,846
 Sub Total 6.00$ 475,541
High School Departments Total22.00$ 1,790,709

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTERWHOLE CLASS1.00$ 79,846
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 79,846
  WHOLE CLASS1.00$ 79,846
 Sub Total 2.00$ 159,692
 ESLWHOLE CLASS1.00$ 103,635
 MATHICT - Special Ed Teacher1.00$ 79,846
  SUBJECT SPECIFIC2.00$ 185,949
  WHOLE CLASS1.00$ 79,846
 Sub Total 4.00$ 345,641
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
Singh, Nalini
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,846
 SELF CONTAINED SP EDPUSH-IN -special ed1.00$ 79,846
 SOCIAL STUDIESWHOLE CLASS2.00$ 159,692
Cluster/Quota Teacher Total12.00$ 1,008,198

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 79,846
 SPEECHPULL-OUT -all students2.00$ 180,332
Special Needs - Support Services Total3.00$ 260,178

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 111,902
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 108,728
Guidance/Social Workers Total2.00$ 220,629

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 20,935
 IEP-ALTERNATE PLACEMENT 3.00$ 125,215
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 110,694
 IEP-HEALTH 1.00$ 17,523
Paraprofessionals Total8.00$ 274,367

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 142,606

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 30,231

SectionAssignment Budget
Per Diem504 $ 10,064
 ABSENCE COVERAGE $ 25,331
 IEP-HEALTH $ 17,079
Per Diem Total $ 52,474

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 100,553
 PROFESSIONAL DEVELOPMENT $ 8,823
 SUMMER STUDENT PROGRAMS $ 44,206
Per Session Total $ 153,581

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 53,915
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,244
 EDUCATIONAL CONSULTANTS $ 17,425
 EDUCATIONAL SOFTWARE $ 12,950
 EQUIPMENT - GENERAL $ 1,000
 LIBRARY BOOKS $ 2,491
 NON-CONTRACTUAL SERVICES $ 67,864
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
Singh, Nalini
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 108,141
 TELECOMMUNICATION CONTRACTS $ 692
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,400
 TEXTBOOKS $ 24,798
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 4,725
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,500
OTPS Total $ 313,145

Section Budget
People Working Partial Year $ 115,044
 
Grand TotalPositionsBudget
08X37653.00$ 4,782,136

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