Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
250 EAST 164 STREET, BRONX,NY 10456
AWOSOGBA, PATRICK
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,765
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 97,735
Leadership Total2.00$ 238,500

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 52,993

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 58,171
 HUMANITIESWHOLE CLASS1.00$ 34,012
 MATHWHOLE CLASS2.00$ 116,342
 SOCIAL STUDIESWHOLE CLASS1.00$ 58,171
Homeroom Teacher Total5.00$ 266,696

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 58,171
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 174,512
 ESLWHOLE CLASS2.00$ 116,342
 FL - LATINWHOLE CLASS1.00$ 58,171
 FL - SPANISHWHOLE CLASS2.00$ 116,342
 MATHWHOLE CLASS3.00$ 174,512
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 116,342
 SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 116,342
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 116,342
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 116,342
  SUBJECT SPECIFIC1.00$ 51,597
 Sub Total 3.00$ 167,939
 SOCIAL STUDIESWHOLE CLASS2.00$ 116,342
Cluster/Quota Teacher Total23.00$ 1,331,355

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students2.00$ 116,342
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 56,379
 SETSSPULL-OUT -all students1.00$ 58,171
 SPEECHPUSH IN/PULL OUT0.60$ 44,374
Special Needs - Support Services Total4.60$ 275,265

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 85,324

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 102,859
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
250 EAST 164 STREET, BRONX,NY 10456
AWOSOGBA, PATRICK
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 36,340
Paraprofessionals Total5.00$ 139,199

Section PositionsBudget
School Aides and Other Support Staff 1.20$ 114,508

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 68,881
 MATH COACH 1.00$ 68,881
 SP ED COACH 1.00$ 68,881
Professional/Curriculum Development Total3.00$ 206,642

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 22,355

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 203,486
 PUPIL PERSONNEL SERVICES $ 1,066
 SUMMER STUDENT PROGRAMS $ 48,343
Per Session Total $ 252,895

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 71,546
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,667
 EDUCATIONAL CONSULTANTS $ 4,800
 EDUCATIONAL SOFTWARE $ 11,657
 EXTENDED USE $ 377
 FURNITURE (OBJECT 300) $ 80,585
 LIBRARY BOOKS $ 2,347
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 71,314
 NON-CONTRACTUAL SERVICES $ 23,439
 OVERTIME ADMIN $ 5,000
 SUPPLIES - GENERAL $ 151,851
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,715
 TEXTBOOKS $ 55,328
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 52,470
OTPS Total $ 547,096

Section Budget
People Working Partial Year $ 29,376

SectionTitle Budget
SetasidesSet Aside for CFN $ 40,579
 
Grand TotalPositionsBudget
09X45446.80$ 3,639,855

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