Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
250 EAST 164 STREET, BRONX,NY 10456
AWOSOGBA, PATRICK
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,914
 AP - SUPERVISION 1.00$ 110,189
Leadership Total2.00$ 261,103

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,621

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 57,241

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 62,119
 MATHWHOLE CLASS1.00$ 62,119
 SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS1.00$ 62,119
Homeroom Teacher Total3.00$ 186,357

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 62,119
 DRAMA/THEATERWHOLE CLASS1.00$ 62,119
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 77,186
  WHOLE CLASS2.00$ 136,738
 Sub Total 3.00$ 213,924
 ESLWHOLE CLASS3.00$ 186,357
 FL - LATINWHOLE CLASS1.00$ 62,119
 FL - SPANISHWHOLE CLASS2.00$ 124,238
 LITERACYWHOLE CLASS2.00$ 106,200
 MATHICT - Special Ed Teacher1.00$ 62,119
  WHOLE CLASS5.00$ 323,095
 Sub Total 6.00$ 385,214
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 124,238
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 62,119
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 186,357
 SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 62,119
  SELF-CONTAINED SP ED1.00$ 62,119
 Sub Total 2.00$ 124,238
 SOCIAL STUDIESWHOLE CLASS2.00$ 124,238
Cluster/Quota Teacher Total29.00$ 1,823,480

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 62,119
 INTERVENTION / PREVENTIONPULL-OUT -all students2.00$ 124,238
  PUSH IN/PULL OUT1.00$ 20,628
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,033
 SPEECHPUSH IN/PULL OUT0.60$ 47,027
Special Needs - Support Services Total5.60$ 322,045
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
250 EAST 164 STREET, BRONX,NY 10456
AWOSOGBA, PATRICK
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 91,207

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 73,108
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 107,294
Paraprofessionals Total6.00$ 180,402

Section PositionsBudget
School Aides and Other Support Staff 1.40$ 193,374

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 26,583
 IEP-CRISIS MANAGEMENT(CIT) $ 30,360
Per Diem Total $ 56,943

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 226,141
 SUMMER STUDENT PROGRAMS $ 10,105
Per Session Total $ 236,246

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 56,205
 DATA PROCESSING REPAIR - CONTRACTUAL $ 17,276
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 2,853
 EDUCATIONAL CONSULTANTS $ 2,000
 EDUCATIONAL SOFTWARE $ 19,869
 FURNITURE (OBJECT 300) $ 23,732
 LIBRARY BOOKS $ 2,724
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 5,000
 NON-CONTRACTUAL SERVICES $ 54,964
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,686
 OVERTIME ADMIN $ 5,000
 SUPPLIES - GENERAL $ 246,499
 TELECOMMUNICATION CONTRACTS $ 4,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,926
 TEXTBOOKS $ 97,223
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 90,237
OTPS Total $ 636,194

Section Budget
People Working Partial Year $ 72,649
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
250 EAST 164 STREET, BRONX,NY 10456
AWOSOGBA, PATRICK
Main School

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 9,250
 School Funded Copier $ 3,430
Setasides Total $ 12,680
 
Grand TotalPositionsBudget
09X45451.00$ 4,258,996

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