Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
Singh, Nalini
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 58,863
 ASSISTANT PRINCIPAL 1.00$ 109,314
 AP - PUPIL PERSONNEL 1.00$ 93,892
Leadership Total3.00$ 262,068

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,473

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 16,206
 SCHOOL SECRETARY 1.00$ 52,154
Secretary Total1.00$ 68,361

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArts - PerformingWHOLE CLASS0.50$ 35,142
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 70,284
  WHOLE CLASS2.00$ 168,794
 Sub Total 3.00$ 239,078
 ESLSUBJECT SPECIFIC1.00$ 79,043
 FL - SPANISHWHOLE CLASS1.00$ 67,128
 MATHSUBJECT SPECIFIC1.00$ 84,397
  WHOLE CLASS3.00$ 210,852
 Sub Total 4.00$ 295,249
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 77,259
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 70,284
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 70,284
  WHOLE CLASS1.00$ 70,284
 Sub Total 2.00$ 140,568
 SOCIAL STUDIESWHOLE CLASS1.00$ 70,284
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 210,852
  PUSH-IN -special ed1.00$ 80,571
  SUBJECT SPECIFIC1.00$ 70,284
 Sub Total 5.00$ 361,707
High School Departments Total19.50$ 1,435,742

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - Special Ed Teacher2.00$ 140,568
  SUBJECT SPECIFIC1.00$ 70,284
  WHOLE CLASS2.00$ 140,568
 Sub Total 5.00$ 351,420
 ESLWHOLE CLASS1.00$ 74,309
 MATHICT - Special Ed Teacher1.00$ 70,284
  SUBJECT SPECIFIC2.00$ 163,634
  WHOLE CLASS2.00$ 140,568
 Sub Total 5.00$ 374,486
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
Singh, Nalini
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 70,284
 SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 70,284
  PUSH-IN -special ed1.00$ 70,284
 Sub Total 2.00$ 140,568
 SOCIAL STUDIESWHOLE CLASS2.00$ 140,568
Cluster/Quota Teacher Total16.00$ 1,151,635

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students2.00$ 146,130

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 88,953
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 89,816
Guidance/Social Workers Total2.00$ 178,769

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,896
 IEP-HEALTH 1.00$ 49,699
Paraprofessionals Total2.00$ 80,595

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 85,566

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 13,409
 IEP-CRISIS MANAGEMENT(CIT) $ 5,184
Per Diem Total $ 18,593

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 67,556
 PARENT INVOLVEMENT $ 6,394
 PUPIL PERSONNEL SERVICES $ 7,062
 SUMMER STUDENT PROGRAMS $ 34,846
Per Session Total $ 115,858

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 24,750
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,076
 EDUCATIONAL SOFTWARE $ 13,891
 EQUIPMENT - GENERAL $ 23,588
 LIBRARY BOOKS $ 2,835
 NON-CONTRACTUAL SERVICES $ 16,332
 OFFICE TEMP SERVICES - CONTRACTUAL $ 600
 OVERTIME ADMIN $ 1,500
 PROFESSIONAL SERVICES OTHER $ 14,000
 SUPPLIES - GENERAL $ 48,840
 TELEPHONE AND OTHER COMMUNICATIONS $ 664
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
Singh, Nalini
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 32,805
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,250
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,793
OTPS Total $ 189,924

Section Budget
People Working Partial Year $ 91,325

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
08X37646.50$ 3,898,040

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