Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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$ 680,654
Leadership Total9.00$ 1,145,209

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 53,247

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 9.00$ 528,470
 SUB ASSG - SCHOOL SECRETARY 1.00$ 43,442
Secretary Total10.00$ 571,912

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 78,555
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC19.00$ 1,453,268
  WHOLE CLASS1.00$ 78,555
 Sub Total 20.00$ 1,531,823
 FL - CHINESESUBJECT SPECIFIC2.00$ 157,110
 FL - FRENCHSUBJECT SPECIFIC2.00$ 157,110
 FL - ITALIANSUBJECT SPECIFIC1.00$ 78,555
 FL - JapaneseSUBJECT SPECIFIC1.00$ 78,555
  WHOLE CLASS1.00$ 78,555
 Sub Total 2.00$ 157,110
 FL - LATINSUBJECT SPECIFIC2.00$ 157,110
 FL - SPANISHREDUCED CLASS SIZE1.00$ 78,555
  SUBJECT SPECIFIC6.00$ 432,320
 Sub Total 7.00$ 510,875
 LIBRARYSUBJECT SPECIFIC2.00$ 157,110
 MATHSUBJECT SPECIFIC21.00$ 1,649,655
  WHOLE CLASS3.00$ 187,157
 Sub Total 24.00$ 1,836,812
 MUSICSUBJECT SPECIFIC1.00$ 78,555
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 78,555
 PHYSICAL EDUCATIONSUBJECT SPECIFIC8.00$ 628,440
  WHOLE CLASS2.00$ 157,110
 Sub Total 10.00$ 785,550
 SCIENCE - BIOLOGYSUBJECT SPECIFIC18.00$ 1,413,990
  WHOLE CLASS0.00$ 10,000
 Sub Total 18.00$ 1,423,990
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC11.00$ 791,874
  WHOLE CLASS1.00$ 43,496
 Sub Total 12.00$ 835,370
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
75 WEST 205 STREET, BRONX,NY 10468
Donahue, Jean
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - PHYSICSSUBJECT SPECIFIC11.00$ 864,105
  WHOLE CLASS2.00$ 108,610
 Sub Total 13.00$ 972,715
 SOCIAL STUDIESSUBJECT SPECIFIC18.00$ 1,470,493
  WHOLE CLASS1.00$ 13,708
 Sub Total 19.00$ 1,484,201
 TECHNOLOGYSUBJECT SPECIFIC2.00$ 157,110
High School Departments Total139.00$ 10,638,215

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 11.00$ 910,247

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

Section PositionsBudget
School Aides and Other Support Staff 8.00$ 998,988

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 131,498

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 334,058
 PARENT INVOLVEMENT $ 11,023
 SUMMER STUDENT PROGRAMS $ 300,704
Per Session Total $ 645,785

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 38,435
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 2,800
 EDUCATIONAL SOFTWARE $ 40,719
 EQUIPMENT - GENERAL $ 235,969
 FURNITURE (OBJECT 300) $ 10,010
 INTERNAL DOE SERVICES $ 5,500
 LIBRARY BOOKS $ 18,566
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 207,596
 NON-CONTRACTUAL SERVICES $ 6,299
 NON-DP EQUIPMENT REPAIR $ 9,165
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,100
 PRINTING SERVICES - CONTRACTUAL $ 576
 SUPPLIES - GENERAL $ 270,029
 TELECOMMUNICATION CONTRACTS $ 1,000
 TEXTBOOKS $ 126,911
OTPS Total $ 974,675
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
75 WEST 205 STREET, BRONX,NY 10468
Donahue, Jean
Main School

SectionAssignment Budget
Sixth period coverageNot Available $ 94,885

Section Budget
People Working Partial Year $ 336,328
 
Grand TotalPositionsBudget
10X445180.00$ 16,567,094

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