Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
250 EAST 164 STREET, BRONX,NY 10456
AWOSOGBA, PATRICK
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,772
 AP - SUPERVISION 1.00$ 113,976
Leadership Total2.00$ 269,749

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,798

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 62,230

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 136,480
 FL - LATINWHOLE CLASS1.00$ 61,990
 MATHWHOLE CLASS4.00$ 260,460
Homeroom Teacher Total7.00$ 458,930

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 61,990
 DRAMA/THEATERWHOLE CLASS1.00$ 61,990
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 77,048
  WHOLE CLASS2.00$ 143,980
 Sub Total 3.00$ 221,028
 ESLWHOLE CLASS3.00$ 185,970
 FL - SPANISHWHOLE CLASS2.00$ 123,980
 MATHICT - Special Ed Teacher1.00$ 61,990
  WHOLE CLASS2.00$ 123,980
 Sub Total 3.00$ 185,970
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 123,980
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 61,990
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 185,970
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 123,980
  WHOLE CLASS1.00$ 61,990
 Sub Total 3.00$ 185,970
 SOCIAL STUDIESWHOLE CLASS2.00$ 123,980
Cluster/Quota Teacher Total24.00$ 1,522,818

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 61,990
 INTERVENTION / PREVENTIONPULL-OUT -all students2.00$ 123,980
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 SPEECHPUSH IN/PULL OUT0.60$ 48,236
Special Needs - Support Services Total4.60$ 303,000

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 93,889
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
250 EAST 164 STREET, BRONX,NY 10456
AWOSOGBA, PATRICK
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,571
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 107,785
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total2.00$ 236,605

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 105,436
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 108,097
Paraprofessionals Total6.00$ 213,533

Section PositionsBudget
School Aides and Other Support Staff 1.40$ 203,331

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 40,847
 IEP-CRISIS MANAGEMENT(CIT) $ 10,758
Per Diem Total $ 51,605

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 223,920
 SUMMER STUDENT PROGRAMS $ 10,184
Per Session Total $ 234,104

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 49,237
 DATA PROCESSING REPAIR - CONTRACTUAL $ 18,256
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 3,447
 EDUCATIONAL SOFTWARE $ 18,556
 EQUIPMENT - GENERAL $ 4,754
 FURNITURE (OBJECT 300) $ 3,785
 LIBRARY BOOKS $ 2,659
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 4,793
 NON-CONTRACTUAL SERVICES $ 48,437
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,367
 OVERTIME ADMIN $ 3,000
 PROFESSIONAL SERVICES OTHER $ 10,050
 SUPPLIES - GENERAL $ 334,240
 TELECOMMUNICATION CONTRACTS $ 637
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,102
 TEXTBOOKS $ 122,127
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 128,045
OTPS Total $ 757,492

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 5,000
 Register Loss Reserve Set Aside $ 7,817
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
250 EAST 164 STREET, BRONX,NY 10456
AWOSOGBA, PATRICK
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,468
Setasides Total $ 16,285
 
Grand TotalPositionsBudget
09X45450.00$ 4,464,370

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