Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
75 WEST 205 STREET, BRONX,NY 10468
Donahue, Jean
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,296
 AP - ORGANIZATION 1.00$ 195,791
 AP - PUPIL PERSONNEL 1.00$ 101,693
 AP - SUPERVISION 5.00$ 539,372
Leadership Total8.00$ 982,152

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 50,147

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 10.00$ 600,294

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 75,698
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC20.00$ 1,513,960
 FL - CHINESESUBJECT SPECIFIC2.00$ 151,396
 FL - FRENCHSUBJECT SPECIFIC2.00$ 151,396
 FL - ITALIANSUBJECT SPECIFIC1.00$ 75,698
 FL - JapaneseSUBJECT SPECIFIC2.00$ 151,396
 FL - LATINSUBJECT SPECIFIC2.00$ 151,396
 FL - SPANISHREDUCED CLASS SIZE1.00$ 75,698
  SUBJECT SPECIFIC6.00$ 454,188
 Sub Total 7.00$ 529,886
 LIBRARYSUBJECT SPECIFIC3.00$ 227,094
 MATHSUBJECT SPECIFIC25.00$ 1,892,450
 MUSICSUBJECT SPECIFIC1.00$ 75,698
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 75,698
 PHYSICAL EDUCATIONSUBJECT SPECIFIC11.00$ 832,678
 SCIENCE - BIOLOGYSUBJECT SPECIFIC17.00$ 1,311,681
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC12.00$ 908,376
 SCIENCE - PHYSICSSUBJECT SPECIFIC14.00$ 1,059,772
 SOCIAL STUDIESSUBJECT SPECIFIC20.00$ 1,559,976
 TECHNOLOGYSUBJECT SPECIFIC2.00$ 151,396
High School Departments Total143.00$ 10,895,645

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 12.00$ 1,012,175

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,560

Section PositionsBudget
School Aides and Other Support Staff 8.00$ 1,111,205
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
75 WEST 205 STREET, BRONX,NY 10468
Donahue, Jean
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 77,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 125,458
 PUPIL PERSONNEL SERVICES $ 2,382
 SUMMER STUDENT PROGRAMS $ 87,156
Per Session Total $ 214,995

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 17,693
 EDUCATIONAL SOFTWARE $ 30,602
 EQUIPMENT - GENERAL $ 33,497
 LIBRARY BOOKS $ 18,542
 NON-CONTRACTUAL SERVICES $ 4,500
 SUPPLIES - GENERAL $ 594,452
 TELECOMMUNICATION CONTRACTS $ 1,000
 TEXTBOOKS $ 172,940
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 875,226

SectionTitle Budget
SetasidesSchool Funded Copier $ 18,934
 Summer Cost Set Aside $ 31,065
Setasides Total $ 49,999
 
Grand TotalPositionsBudget
10X445183.00$ 15,901,400

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