Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
75 WEST 205 STREET, BRONX,NY 10468
Donahue, Jean
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,316
 AP - ORGANIZATION 1.00$ 206,085
 AP - PUPIL PERSONNEL 1.00$ 105,154
 AP - SUPERVISION 6.00$ 695,765
Leadership Total9.00$ 1,160,320

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 51,608

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 10.00$ 615,699

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 78,555
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC19.00$ 1,492,545
  WHOLE CLASS1.00$ 78,555
 Sub Total 20.00$ 1,571,100
 FL - CHINESESUBJECT SPECIFIC2.00$ 157,110
 FL - FRENCHSUBJECT SPECIFIC2.00$ 157,110
 FL - ITALIANSUBJECT SPECIFIC1.00$ 78,555
 FL - JapaneseSUBJECT SPECIFIC2.00$ 157,110
 FL - LATINSUBJECT SPECIFIC2.00$ 157,110
 FL - SPANISHREDUCED CLASS SIZE1.00$ 78,555
  SUBJECT SPECIFIC6.00$ 471,330
 Sub Total 7.00$ 549,885
 LIBRARYSUBJECT SPECIFIC2.00$ 157,110
 MATHSUBJECT SPECIFIC24.00$ 1,885,320
 MUSICSUBJECT SPECIFIC1.00$ 78,555
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 78,555
 PHYSICAL EDUCATIONSUBJECT SPECIFIC10.00$ 785,550
 SCIENCE - BIOLOGYSUBJECT SPECIFIC18.00$ 1,413,990
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC12.00$ 942,660
 SCIENCE - PHYSICSSUBJECT SPECIFIC12.00$ 942,660
  WHOLE CLASS1.00$ 78,555
 Sub Total 13.00$ 1,021,215
 SOCIAL STUDIESSUBJECT SPECIFIC19.00$ 1,541,548
  WHOLE CLASS1.00$ 78,555
 Sub Total 20.00$ 1,620,103
 TECHNOLOGYSUBJECT SPECIFIC2.00$ 157,110
High School Departments Total140.00$ 11,046,703

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 12.00$ 1,034,488
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
75 WEST 205 STREET, BRONX,NY 10468
Donahue, Jean
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 66,104

Section PositionsBudget
School Aides and Other Support Staff 8.00$ 1,062,746

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 91,090

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 219,463
 SUMMER STUDENT PROGRAMS $ 301,627
Per Session Total $ 521,090

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 23,985
 EDUCATIONAL SOFTWARE $ 30,541
 EQUIPMENT - GENERAL $ 33,189
 LIBRARY BOOKS $ 18,566
 NON-CONTRACTUAL SERVICES $ 7,000
 SUPPLIES - GENERAL $ 509,578
 TELECOMMUNICATION CONTRACTS $ 1,000
 TEXTBOOKS $ 172,807
OTPS Total $ 796,666

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Loss Reserve Set Aside $ 7,045
 Summer Cost Set Aside $ 31,512
Setasides Total $ 39,207
 
Grand TotalPositionsBudget
10X445182.00$ 16,485,721

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