Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
75 WEST 205 STREET, BRONX,NY 10468
Donahue, Jean
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,253
 AP - ORGANIZATION 1.00$ 224,643
 AP - PUPIL PERSONNEL 1.00$ 113,421
 AP - SUPERVISION 7.00$ 820,360
Leadership Total10.00$ 1,318,677

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 53,873

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 9.00$ 566,247
 SUB ASSG - SCHOOL SECRETARY 1.00$ 37,717
Secretary Total10.00$ 603,964

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 82,764
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC18.00$ 1,489,752
  WHOLE CLASS3.00$ 248,292
 Sub Total 21.00$ 1,738,044
 FL - CHINESESUBJECT SPECIFIC2.00$ 165,528
 FL - FRENCHSUBJECT SPECIFIC2.00$ 165,528
 FL - ITALIANSUBJECT SPECIFIC1.00$ 82,764
 FL - JapaneseSUBJECT SPECIFIC1.00$ 82,764
 FL - LATINSUBJECT SPECIFIC1.00$ 82,764
 FL - SPANISHREDUCED CLASS SIZE1.00$ 82,764
  SUBJECT SPECIFIC6.00$ 496,584
 Sub Total 7.00$ 579,348
 LIBRARYSUBJECT SPECIFIC2.00$ 165,528
 MATHSUBJECT SPECIFIC23.00$ 1,903,572
  WHOLE CLASS1.00$ 72,799
 Sub Total 24.00$ 1,976,371
 MUSICSUBJECT SPECIFIC1.00$ 82,764
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 82,764
 PHYSICAL EDUCATIONSUBJECT SPECIFIC10.00$ 827,640
 SCIENCE - BIOLOGYSUBJECT SPECIFIC17.00$ 1,422,731
  WHOLE CLASS1.00$ 82,764
 Sub Total 18.00$ 1,505,495
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC8.00$ 662,112
  WHOLE CLASS2.00$ 165,528
 Sub Total 10.00$ 827,640
 SCIENCE - PHYSICSSUBJECT SPECIFIC11.00$ 910,404
  WHOLE CLASS2.00$ 165,528
 Sub Total 13.00$ 1,075,932
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
75 WEST 205 STREET, BRONX,NY 10468
Donahue, Jean
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSOCIAL STUDIESSUBJECT SPECIFIC19.00$ 1,639,613
  WHOLE CLASS1.00$ 82,764
 Sub Total 20.00$ 1,722,377
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 82,764
High School Departments Total136.00$ 11,328,780

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 11.00$ 973,613
 SCHOOL SOCIAL WORKER 1.00$ 58,989
 SUB ASSG - GUIDANCE COUNSELOR 1.00$ 58,525
Guidance/Social Workers Total13.00$ 1,091,127

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 78,637
 IEP-HEALTH 0.00$ 1,000
Paraprofessionals Total2.00$ 79,637

Section PositionsBudget
School Aides and Other Support Staff 8.00$ 1,081,825

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 145,001

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 394,868
 PARENT INVOLVEMENT $ 11,150
 PUPIL PERSONNEL SERVICES $ 13,000
 SUMMER STUDENT PROGRAMS $ 32,536
Per Session Total $ 451,554

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 33,553
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 2,000
 EDUCATIONAL SOFTWARE $ 30,058
 EQUIPMENT - GENERAL $ 30,600
 INTERNAL DOE SERVICES $ 5,500
 LIBRARY BOOKS $ 18,321
 NON-CONTRACTUAL SERVICES $ 5,258
 NON-DP EQUIPMENT REPAIR $ 5,000
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,000
 SUPPLIES - GENERAL $ 350,335
 TELECOMMUNICATION CONTRACTS $ 1,000
 TEXTBOOKS $ 172,199
OTPS Total $ 654,824

Section Budget
People Working Partial Year $ 82,764
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
75 WEST 205 STREET, BRONX,NY 10468
Donahue, Jean
Main School

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 61,186
Setasides Total $ 61,836
 
Grand TotalPositionsBudget
10X445180.00$ 16,953,861

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