Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
Singh, Nalini
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,573
 ASSISTANT PRINCIPAL 1.00$ 125,462
Leadership Total2.00$ 280,035

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

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 27,403
 SCHOOL SECRETARY 1.00$ 58,048
Secretary Total1.00$ 85,451

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsDANCE ALL OTHERWHOLE CLASS0.50$ 38,324
 ENGLISH 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$ 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$ 321,607
  SUBJECT SPECIFIC1.00$ 76,648
  WHOLE CLASS1.00$ 76,648
 Sub Total 6.00$ 474,903
High School Departments Total19.50$ 1,547,647

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS0.50$ 45,832
 COMPUTERWHOLE CLASS1.00$ 81,153
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 76,648
  WHOLE CLASS2.00$ 153,296
 Sub Total 3.00$ 229,944
 ESLWHOLE CLASS1.00$ 79,723
 MATHICT - Special Ed Teacher1.00$ 79,753
  SUBJECT SPECIFIC2.00$ 177,837
  WHOLE CLASS2.00$ 153,296
 Sub Total 5.00$ 410,886
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 76,648
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
Singh, Nalini
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 76,648
  PUSH-IN -special ed1.00$ 76,648
 Sub Total 2.00$ 153,296
 SOCIAL STUDIESWHOLE CLASS2.00$ 153,296
Cluster/Quota Teacher Total15.50$ 1,230,778

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

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 0.00$ 89,352

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 35,733

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 52,754
 PROFESSIONAL DEVELOPMENT $ 36,076
 SUMMER STUDENT PROGRAMS $ 36,392
Per Session Total $ 125,222

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 54,718
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,498
 EDUCATIONAL SOFTWARE $ 5,000
 LIBRARY BOOKS $ 2,456
 NON-CONTRACTUAL SERVICES $ 18,236
 SUPPLIES - GENERAL $ 49,052
 TELECOMMUNICATION CONTRACTS $ 2,815
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,100
 TEXTBOOKS $ 21,335
OTPS Total $ 162,210

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
08X37648.00$ 4,122,745

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