Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
75 WEST 205 STREET, BRONX,NY 10468
Donahue, Jean
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,296
 AP - ORGANIZATION 1.00$ 195,791
 AP - PUPIL PERSONNEL 1.00$ 101,660
 AP - SUPERVISION 5.00$ 539,372
Leadership Total8.00$ 982,119

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 50,147

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 10.00$ 600,294

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 75,698
 COMPUTERSUBJECT SPECIFIC0.00$ 12,569
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC19.00$ 1,438,262
  WHOLE CLASS1.00$ 36,191
 Sub Total 20.00$ 1,474,453
 FL - CHINESESUBJECT SPECIFIC2.00$ 151,396
 FL - FRENCHSUBJECT SPECIFIC2.00$ 151,396
 FL - ITALIANSUBJECT SPECIFIC1.00$ 75,698
 FL - JapaneseSUBJECT SPECIFIC1.00$ 75,698
  WHOLE CLASS1.00$ 54,291
 Sub Total 2.00$ 129,989
 FL - LATINSUBJECT SPECIFIC2.00$ 151,396
 FL - SPANISHREDUCED CLASS SIZE1.00$ 75,698
  SUBJECT SPECIFIC6.00$ 454,188
 Sub Total 7.00$ 529,886
 LIBRARYSUBJECT SPECIFIC2.00$ 151,396
 MATHSUBJECT SPECIFIC23.00$ 1,756,916
 MUSICSUBJECT SPECIFIC1.00$ 75,698
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 75,698
 PHYSICAL EDUCATIONSUBJECT SPECIFIC11.00$ 832,678
 SCIENCE - BIOLOGYSUBJECT SPECIFIC17.00$ 1,298,933
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC12.00$ 908,376
  WHOLE CLASS1.00$ 38,485
 Sub Total 13.00$ 946,861
 SCIENCE - PHYSICSSUBJECT SPECIFIC12.00$ 908,376
 SOCIAL STUDIESSUBJECT SPECIFIC19.00$ 1,484,278
  WHOLE CLASS1.00$ 83,198
 Sub Total 20.00$ 1,567,476
 TECHNOLOGYSUBJECT SPECIFIC2.00$ 151,396
High School Departments Total139.00$ 10,517,909
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
75 WEST 205 STREET, BRONX,NY 10468
Donahue, Jean
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 12.00$ 990,619

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,089

Section PositionsBudget
School Aides and Other Support Staff 8.00$ 1,015,704

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 92,286

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 319,676
 PARENT INVOLVEMENT $ 12,070
 PROFESSIONAL DEVELOPMENT $ 1,493
 PUPIL PERSONNEL SERVICES $ 2,382
 SUMMER STUDENT PROGRAMS $ 90,262
Per Session Total $ 425,883

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 17,693
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 770
 EDUCATIONAL CONSULTANTS $ 1,275
 EDUCATIONAL SOFTWARE $ 14,731
 EQUIPMENT - GENERAL $ 176,209
 FURNITURE (OBJECT 300) $ 12,277
 INTERNAL DOE SERVICES $ 5,500
 LIBRARY BOOKS $ 18,542
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 39,374
 NON-CONTRACTUAL SERVICES $ 5,800
 NON-DP EQUIPMENT REPAIR $ 1,365
 SUPPLIES - GENERAL $ 398,539
 TELECOMMUNICATION CONTRACTS $ 621
 TEXTBOOKS $ 180,597
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,936
OTPS Total $ 877,229

Section Budget
People Working Partial Year $ 253,657
 
Grand TotalPositionsBudget
10X445179.00$ 15,837,936

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