Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
250 EAST 164 STREET, BRONX,NY 10456
AWOSOGBA, PATRICK
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,765
 AP - SUPERVISION 1.00$ 102,612
Leadership Total2.00$ 243,377

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,802

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 57,977
 MATHWHOLE CLASS2.00$ 115,954
 SOCIAL STUDIESWHOLE CLASS1.00$ 57,977
Homeroom Teacher Total4.00$ 231,908

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 57,977
 DRAMA/THEATERWHOLE CLASS1.00$ 57,977
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 73,302
  WHOLE CLASS1.00$ 57,977
 Sub Total 2.00$ 131,279
 ESLWHOLE CLASS2.00$ 115,954
 FL - LATINWHOLE CLASS1.00$ 57,977
 FL - SPANISHWHOLE CLASS1.00$ 57,977
 MATHWHOLE CLASS3.00$ 173,931
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 115,954
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 57,977
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 115,954
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 115,954
  SUBJECT SPECIFIC1.00$ 57,977
 Sub Total 3.00$ 173,931
 SOCIAL STUDIESWHOLE CLASS2.00$ 115,954
Cluster/Quota Teacher Total21.00$ 1,232,842

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 81,261
 ESLPUSH IN/PULL OUT1.00$ 57,977
 INTERVENTION / PREVENTIONPULL-OUT -all students2.00$ 115,954
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 62,453
 SETSSPUSH IN-All Students1.00$ 57,977
 SPEECHPUSH IN/PULL OUT0.60$ 43,839
Special Needs - Support Services Total6.60$ 419,461
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
250 EAST 164 STREET, BRONX,NY 10456
AWOSOGBA, PATRICK
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 85,792

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,980

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 100,791
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,283
Paraprofessionals Total6.00$ 168,074

Section PositionsBudget
School Aides and Other Support Staff 1.40$ 149,288

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 68,687
 MATH COACH 1.00$ 68,687
 SP ED COACH 1.00$ 68,687
Professional/Curriculum Development Total3.00$ 206,061

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 65,140

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 251,228
 PARENT INVOLVEMENT $ 690
 SUMMER STUDENT PROGRAMS $ 9,985
Per Session Total $ 261,903

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 26,008
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,201
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 2,600
 EDUCATIONAL CONSULTANTS $ 600
 EDUCATIONAL SOFTWARE $ 28,834
 EQUIPMENT - GENERAL $ 78,593
 EXTENDED USE $ 212
 FURNITURE (OBJECT 300) $ 72,674
 LIBRARY BOOKS $ 2,558
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 33,303
 NON-CONTRACTUAL SERVICES $ 40,195
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,547
 OVERTIME ADMIN $ 5,000
 SUPPLIES - GENERAL $ 237,716
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,585
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
250 EAST 164 STREET, BRONX,NY 10456
AWOSOGBA, PATRICK
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 91,685
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 150,312
OTPS Total $ 790,623

Section Budget
People Working Partial Year $ 86,608

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,429
 Set Aside for CFN $ 33,965
Setasides Total $ 37,394
 
Grand TotalPositionsBudget
09X45448.00$ 4,188,325

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