Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
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 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 CLASS1.00$ 76,648
 Sub Total 2.00$ 153,296
 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 Total18.50$ 1,472,800

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$ 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
 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 8/27/2016
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
Singh, Nalini
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSOCIAL STUDIESWHOLE CLASS2.00$ 153,296
Cluster/Quota Teacher Total14.00$ 1,103,793

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,355
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 108,136
Guidance/Social Workers Total2.00$ 207,492

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 $ 46,994

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 5,545
 PROFESSIONAL DEVELOPMENT $ 36,076
 SUMMER STUDENT PROGRAMS $ 42,517
Per Session Total $ 84,138

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 54,718
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,498
 LIBRARY BOOKS $ 2,456
 NON-CONTRACTUAL SERVICES $ 17,236
 SUPPLIES - GENERAL $ 28,840
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,350
 TEXTBOOKS $ 21,335
OTPS Total $ 132,433

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
08X37646.50$ 3,923,804

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