Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 6.00$ 711,138
Leadership Total9.00$ 1,209,455

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 8.00$ 521,847
 SUB ASSG - SCHOOL SECRETARY 2.00$ 102,104
Secretary Total10.00$ 623,951

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 82,764
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC18.00$ 1,489,752
  WHOLE CLASS1.00$ 82,764
 Sub Total 19.00$ 1,572,516
 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 SPECIFIC2.00$ 165,528
 FL - SPANISHREDUCED CLASS SIZE1.00$ 82,764
  SUBJECT SPECIFIC6.00$ 496,584
 Sub Total 7.00$ 579,348
 LIBRARYSUBJECT SPECIFIC2.00$ 165,528
 MATHSUBJECT SPECIFIC24.00$ 1,986,336
 MUSICSUBJECT SPECIFIC1.00$ 82,764
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 82,764
 PHYSICAL EDUCATIONSUBJECT SPECIFIC10.00$ 827,640
 SCIENCE - BIOLOGYSUBJECT SPECIFIC18.00$ 1,505,495
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC10.00$ 827,640
  WHOLE CLASS1.00$ 82,764
 Sub Total 11.00$ 910,404
 SCIENCE - PHYSICSSUBJECT SPECIFIC11.00$ 910,404
  WHOLE CLASS2.00$ 165,528
 Sub Total 13.00$ 1,075,932
 SOCIAL 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$ 11,338,744
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
75 WEST 205 STREET, BRONX,NY 10468
Donahue, Jean
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 11.00$ 973,613
 SCHOOL SOCIAL WORKER 1.00$ 58,989
 SUB ASSG - GUIDANCE COUNSELOR 2.00$ 153,780
Guidance/Social Workers Total14.00$ 1,186,382

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 78,637

Section PositionsBudget
School Aides and Other Support Staff 8.00$ 1,075,799

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 145,001

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 288,099
 SUMMER STUDENT PROGRAMS $ 31,708
Per Session Total $ 319,806

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 30,058
 EQUIPMENT - GENERAL $ 32,143
 INTERNAL DOE SERVICES $ 5,500
 LIBRARY BOOKS $ 18,321
 NON-CONTRACTUAL SERVICES $ 4,000
 NON-DP EQUIPMENT REPAIR $ 5,000
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,000
 SUPPLIES - GENERAL $ 262,915
 TELECOMMUNICATION CONTRACTS $ 1,000
 TEXTBOOKS $ 170,667
OTPS Total $ 530,604

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 61,186
 
Grand TotalPositionsBudget
10X445180.00$ 16,623,440

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