Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
Singh, Nalini
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 141,987
 AP - SUPERVISION 1.00$ 101,660
Leadership Total2.00$ 243,647

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,131

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 22,886
 SCHOOL SECRETARY 1.00$ 55,893
Secretary Total1.00$ 78,779

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 144,816
  WHOLE CLASS2.00$ 173,207
 Sub Total 4.00$ 318,023
 ESLSUBJECT SPECIFIC1.00$ 81,016
 FL - SPANISHWHOLE CLASS1.00$ 78,086
 MATHSUBJECT SPECIFIC1.00$ 86,604
  WHOLE CLASS1.00$ 73,507
 Sub Total 2.00$ 160,110
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,423
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 72,408
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 72,408
  WHOLE CLASS1.00$ 72,408
 Sub Total 2.00$ 144,816
 SOCIAL STUDIESWHOLE CLASS1.00$ 72,408
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 217,224
  SUBJECT SPECIFIC1.00$ 72,408
 Sub Total 4.00$ 289,632
High School Departments Total17.00$ 1,295,923

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 72,408
  WHOLE CLASS2.00$ 144,816
 Sub Total 3.00$ 217,224
 ESLWHOLE CLASS1.00$ 76,457
 MATHICT - Special Ed Teacher1.00$ 72,408
  SUBJECT SPECIFIC2.00$ 168,017
  WHOLE CLASS2.00$ 144,816
 Sub Total 5.00$ 385,241
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 72,408
 SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 72,408
  PUSH-IN -special ed1.00$ 72,408
 Sub Total 2.00$ 144,816
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
Singh, Nalini
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSOCIAL STUDIESWHOLE CLASS2.00$ 144,816
 TECHNOLOGYWHOLE CLASS0.60$ 43,445
Cluster/Quota Teacher Total14.60$ 1,084,407

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students2.00$ 156,756

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 97,447
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 100,749
Guidance/Social Workers Total2.00$ 198,196

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 0.00$ 15,832
 CLASSROOM - Special Ed 0.00$ 6,000
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 135,149
 IEP-HEALTH 1.00$ 40,907
Paraprofessionals Total6.00$ 197,888

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 91,242

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 37,854

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 72,569
 IEP-CRISIS MANAGEMENT(CIT) $ 27,109
Per Diem Total $ 99,678

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 128,273
 SUMMER STUDENT PROGRAMS $ 19,979
Per Session Total $ 148,252

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 35,700
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,096
 EDUCATIONAL SOFTWARE $ 5,950
 EQUIPMENT - GENERAL $ 15,382
 LIBRARY BOOKS $ 2,712
 NON-CONTRACTUAL SERVICES $ 13,052
 OFFICE TEMP SERVICES - CONTRACTUAL $ 175
 PROFESSIONAL SERVICES OTHER $ 5,000
 SUPPLIES - GENERAL $ 52,248
 TELECOMMUNICATION CONTRACTS $ 3,150
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,350
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
Singh, Nalini
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 11,087
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,250
OTPS Total $ 155,152

Section Budget
People Working Partial Year $ 56,107
 
Grand TotalPositionsBudget
08X37645.60$ 3,886,011

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