Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
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$ 680,654
Leadership Total9.00$ 1,145,209

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 10.00$ 595,963

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 78,555
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC19.00$ 1,492,019
  WHOLE CLASS1.00$ 78,555
 Sub Total 20.00$ 1,570,574
 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$ 471,330
 Sub Total 7.00$ 549,885
 LIBRARYSUBJECT SPECIFIC2.00$ 157,110
 MATHSUBJECT SPECIFIC23.00$ 1,806,765
  WHOLE CLASS1.00$ 78,555
 Sub Total 24.00$ 1,885,320
 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$ 15,058
 Sub Total 18.00$ 1,429,048
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC12.00$ 942,660
 SCIENCE - PHYSICSSUBJECT SPECIFIC12.00$ 942,660
  WHOLE CLASS1.00$ 78,555
 Sub Total 13.00$ 1,021,215
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
75 WEST 205 STREET, BRONX,NY 10468
Donahue, Jean
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSOCIAL STUDIESSUBJECT SPECIFIC19.00$ 1,549,048
 TECHNOLOGYSUBJECT SPECIFIC2.00$ 157,110
High School Departments Total139.00$ 10,990,180

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 12.00$ 999,798

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

Section PositionsBudget
School Aides and Other Support Staff 8.00$ 1,056,453

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 91,090

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 209,463
 PARENT INVOLVEMENT $ 11,023
 SUMMER STUDENT PROGRAMS $ 301,627
Per Session Total $ 522,113

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 2,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 23,985
 EDUCATIONAL SOFTWARE $ 30,541
 EQUIPMENT - GENERAL $ 33,189
 INTERNAL DOE SERVICES $ 5,500
 LIBRARY BOOKS $ 18,566
 NON-CONTRACTUAL SERVICES $ 5,000
 NON-DP EQUIPMENT REPAIR $ 5,590
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,000
 SUPPLIES - GENERAL $ 599,578
 TELECOMMUNICATION CONTRACTS $ 1,000
 TEXTBOOKS $ 172,807
OTPS Total $ 898,756

Section Budget
People Working Partial Year $ 267

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
10X445181.00$ 16,456,748

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