Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
250 EAST 164 STREET, BRONX,NY 10456
AWOSOGBA, PATRICK
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,237
 AP - SUPERVISION 1.00$ 118,895
Leadership Total2.00$ 281,132

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,012

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 64,911

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 68,402
 ESLWHOLE CLASS1.00$ 80,902
 FL - LATINWHOLE CLASS1.00$ 68,402
 MATHICT - General Ed Teacher1.00$ 88,011
  WHOLE CLASS2.00$ 136,804
 Sub Total 3.00$ 224,815
Homeroom Teacher Total6.00$ 442,521

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 68,402
 DRAMA/THEATERWHOLE CLASS1.00$ 68,402
 ENGLISH LANGUAGE ARTSWHOLE CLASS6.00$ 450,412
 ESLWHOLE CLASS2.00$ 136,804
 FL - SPANISHWHOLE CLASS2.00$ 136,804
 MATHICT - Special Ed Teacher1.00$ 68,402
  WHOLE CLASS4.00$ 286,108
 Sub Total 5.00$ 354,510
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 136,804
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 68,402
 SCIENCE - GENERAL SCIENCEPULL-OUT -all students1.00$ 68,402
  WHOLE CLASS3.00$ 205,206
 Sub Total 4.00$ 273,608
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 68,402
  WHOLE CLASS1.00$ 68,402
 Sub Total 2.00$ 136,804
 SOCIAL STUDIESWHOLE CLASS3.00$ 232,731
Cluster/Quota Teacher Total29.00$ 2,063,683

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 68,402
 INTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 68,402
  PUSH IN/PULL OUT1.00$ 68,402
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
250 EAST 164 STREET, BRONX,NY 10456
AWOSOGBA, PATRICK
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.60$ 54,100
Special Needs - Support Services Total4.60$ 331,454

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 99,507

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 248,618

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 108,219
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 106,955
 IEP-HEALTH 1.00$ 34,699
Paraprofessionals Total7.00$ 249,872

Section PositionsBudget
School Aides and Other Support Staff 1.40$ 199,448

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 33,721
 IEP-HEALTH $ 6,382
Per Diem Total $ 40,103

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 200,250
 SUMMER STUDENT PROGRAMS $ 16,234
Per Session Total $ 216,484

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 31,837
 DATA PROCESSING REPAIR - CONTRACTUAL $ 13,020
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 4,574
 EDUCATIONAL SOFTWARE $ 15,584
 FURNITURE (OBJECT 300) $ 3,903
 LIBRARY BOOKS $ 2,651
 NON-CONTRACTUAL SERVICES $ 32,488
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,324
 OVERTIME ADMIN $ 2,000
 SUPPLIES - GENERAL $ 21,706
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,765
 TEXTBOOKS $ 46,465
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 101,128
OTPS Total $ 281,445
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
250 EAST 164 STREET, BRONX,NY 10456
AWOSOGBA, PATRICK
Main School

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 4,138
 School Funded Copier $ 3,468
 Summer Cost Set Aside $ 17,443
Setasides Total $ 25,049
 
Grand TotalPositionsBudget
09X45455.00$ 4,585,240

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