Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
925 ASTOR AVENUE, BRONX,NY 10469
FUENTES, LISA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,295
 AP - ORGANIZATION 1.00$ 120,917
Leadership Total2.00$ 275,212

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 0.00$ 10,931

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 65,050

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 116,423
 ESLWHOLE CLASS2.00$ 206,817
 LIBRARYWHOLE CLASS0.18$ 16,309
 MATHSUBJECT SPECIFIC1.00$ 122,948
  WHOLE CLASS1.00$ 100,827
 Sub Total 2.00$ 223,775
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 126,538
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 183,771
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 103,346
  WHOLE CLASS1.00$ 77,965
 Sub Total 2.00$ 181,311
 SPECIAL EDUCATIONCTT Special Ed Teacher1.00$ 56,615
  WHOLE CLASS2.00$ 202,801
 Sub Total 3.00$ 259,416
High School Departments Total13.18$ 1,314,359

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 25,796

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 97,254

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 60,927
 F STATUS - SCHOOL PSYCHOLOGIST 0.00$ 63,571
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 84,988
 SCHOOL SOCIAL WORKER 1.00$ 84,988
SBST Total2.00$ 294,474

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 309,220
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
925 ASTOR AVENUE, BRONX,NY 10469
FUENTES, LISA
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 103,444

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 28,735

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 234,752
 PARENT INVOLVEMENT $ 1,189
 SUMMER STUDENT PROGRAMS $ 47,130
Per Session Total $ 283,071

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 123,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 13,150
 EDUCATIONAL CONSULTANTS $ 105,168
 EDUCATIONAL SOFTWARE $ 15,890
 EQUIPMENT - GENERAL $ 4,592
 EXTENDED USE $ 895
 LIBRARY BOOKS $ 2,432
 NON-CONTRACTUAL SERVICES $ 69,374
 OVERTIME ADMIN $ 10,000
 SUPPLIES - GENERAL $ 73,882
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,065
 TEXTBOOKS $ 22,866
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,280
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 446,594

Section Budget
People Working Partial Year $ 67,383

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 15,000
 Set Aside for CFN $ 34,000
Setasides Total $ 49,000
 
Grand TotalPositionsBudget
11X41523.18$ 3,370,524

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