Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
75 WEST 205 STREET, BRONX,NY 10468
Donahue, Jean
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 137,336
 AP - ORGANIZATION 1.00$ 151,901
 AP - PUPIL PERSONNEL 1.00$ 109,314
 AP - SUPERVISION 6.00$ 634,252
Leadership Total9.00$ 1,032,803

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,985

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 10.00$ 558,214

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 71,441
 COMPUTERSUBJECT SPECIFIC0.00$ 24,227
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC22.00$ 1,489,381
 FL - CHINESESUBJECT SPECIFIC2.00$ 142,882
 FL - FRENCHSUBJECT SPECIFIC2.00$ 142,882
 FL - ITALIANSUBJECT SPECIFIC1.00$ 71,441
 FL - JapaneseSUBJECT SPECIFIC2.00$ 142,882
 FL - LATINSUBJECT SPECIFIC2.00$ 142,882
 FL - SPANISHREDUCED CLASS SIZE1.00$ 71,441
  SUBJECT SPECIFIC6.00$ 428,646
 Sub Total 7.00$ 500,087
 LIBRARYSUBJECT SPECIFIC2.00$ 142,882
 MATHSUBJECT SPECIFIC25.00$ 1,853,208
 MUSICSUBJECT SPECIFIC1.00$ 71,441
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 71,441
 PHYSICAL EDUCATIONSUBJECT SPECIFIC11.00$ 739,722
 SCIENCE - BIOLOGYSUBJECT SPECIFIC17.00$ 1,225,973
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC12.00$ 868,002
 SCIENCE - PHYSICSSUBJECT SPECIFIC13.00$ 892,305
 SOCIAL STUDIESSUBJECT SPECIFIC19.00$ 1,412,754
 TECHNOLOGYSUBJECT SPECIFIC2.00$ 142,882
High School Departments Total142.00$ 10,148,713

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 12.00$ 925,600

Section PositionsBudget
School Aides and Other Support Staff 8.00$ 1,022,897
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
75 WEST 205 STREET, BRONX,NY 10468
Donahue, Jean
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 97,580

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 352,189
 PARENT INVOLVEMENT $ 9,536
 SUMMER STUDENT PROGRAMS $ 72,672
Per Session Total $ 434,397

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 15,174
 EDUCATIONAL CONSULTANTS $ 1,800
 EDUCATIONAL SOFTWARE $ 16,954
 EQUIPMENT - GENERAL $ 130,953
 EXTENDED USE $ 10,961
 INTERNAL DOE SERVICES $ 5,000
 LIBRARY BOOKS $ 18,678
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 24,868
 NON-CONTRACTUAL SERVICES $ 4,500
 NON-DP EQUIPMENT REPAIR $ 5,676
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,413
 SUPPLIES - GENERAL $ 210,663
 TELECOMMUNICATION CONTRACTS $ 1,100
 TEXTBOOKS $ 176,079
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,642
OTPS Total $ 631,461

Section Budget
People Working Partial Year $ 279,473

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
10X445182.00$ 15,212,124

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