Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
75 WEST 205 STREET, BRONX,NY 10468
Donahue, Jean
Main School

SectionAssignment PositionsBudget
Leadership AP - ORGANIZATION 1.00$ 116,030
 AP - PUPIL PERSONNEL 1.00$ 104,437
 AP - SUPERVISION 6.00$ 668,444
 INTERIM ACTING - PRINCIPAL 1.00$ 110,189
Leadership Total9.00$ 999,101

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 10.00$ 545,422

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 71,042
 COMPUTERSUBJECT SPECIFIC0.00$ 23,307
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC22.00$ 1,562,932
 ESLSUBJECT SPECIFIC1.00$ 71,042
 FL - CHINESESUBJECT SPECIFIC2.00$ 142,085
 FL - FRENCHSUBJECT SPECIFIC2.00$ 142,085
 FL - ITALIANSUBJECT SPECIFIC1.00$ 71,042
 FL - JapaneseSUBJECT SPECIFIC1.00$ 71,042
 FL - LATINSUBJECT SPECIFIC2.00$ 142,085
 FL - SPANISHREDUCED CLASS SIZE1.00$ 71,042
  SUBJECT SPECIFIC6.00$ 426,254
 Sub Total 7.00$ 497,297
 LIBRARYSUBJECT SPECIFIC2.00$ 135,712
 MATHSUBJECT SPECIFIC25.00$ 1,776,060
 MUSICSUBJECT SPECIFIC1.00$ 71,042
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 71,042
 PHYSICAL EDUCATIONSUBJECT SPECIFIC10.00$ 710,424
 SCIENCE - BIOLOGYSUBJECT SPECIFIC17.00$ 1,231,028
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC13.00$ 923,551
 SCIENCE - PHYSICSSUBJECT SPECIFIC12.00$ 841,177
 SOCIAL STUDIESSUBJECT SPECIFIC20.00$ 1,462,443
 TECHNOLOGYSUBJECT SPECIFIC2.00$ 153,738
High School Departments Total142.00$ 10,170,177

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 12.00$ 867,101
 TEACHER - ATTENDANCE 1.00$ 99,218
Guidance/Social Workers Total13.00$ 966,319

Section PositionsBudget
School Aides and Other Support Staff 8.00$ 1,042,265
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
75 WEST 205 STREET, BRONX,NY 10468
Donahue, Jean
Main School

SectionAssignment Budget
Per Diem504 $ 5,314
 ABSENCE COVERAGE $ 81,999
 IEP-AWAITING PLACEMENT $ 11,752
Per Diem Total $ 99,065

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 284,901
 PARENT INVOLVEMENT $ 14,887
 PROFESSIONAL DEVELOPMENT $ 2,095
 SUMMER STUDENT PROGRAMS $ 64,775
Per Session Total $ 366,658

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,319
 EDUCATIONAL CONSULTANTS $ 3,828
 EDUCATIONAL SOFTWARE $ 30,392
 EQUIPMENT - GENERAL $ 128,702
 EXTENDED USE $ 4,052
 FURNITURE (OBJECT 300) $ 10,266
 INTERNAL DOE SERVICES $ 5,000
 LIBRARY BOOKS $ 18,605
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 4,312
 NON-CONTRACTUAL SERVICES $ 6,875
 NON-DP EQUIPMENT REPAIR $ 7,307
 SUPPLIES - GENERAL $ 285,924
 TELECOMMUNICATION CONTRACTS $ 800
 TEXTBOOKS $ 210,745
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,357
OTPS Total $ 724,484

Section Budget
People Working Partial Year $ 44,862

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 500
 Set Aside for CFN $ 34,000
 Summer Cost Set Aside $ 1,434
Setasides Total $ 35,934
 
Grand TotalPositionsBudget
10X445183.00$ 15,041,272

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