Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
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
  ICT - Special Ed Teacher1.00$ 62,119
  WHOLE CLASS2.00$ 136,738
 Sub Total 4.00$ 276,043
 ESLWHOLE CLASS3.00$ 186,357
 FL - LATINWHOLE CLASS1.00$ 62,119
 FL - SPANISHWHOLE CLASS2.00$ 124,238
 LITERACYWHOLE CLASS1.00$ 74,619
 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
  WHOLE CLASS1.00$ 69,619
 Sub Total 3.00$ 193,857
 SOCIAL STUDIESWHOLE CLASS2.00$ 124,238
Cluster/Quota Teacher Total30.00$ 1,923,637

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 62,119
 INTERVENTION / PREVENTIONPULL-OUT -all students2.00$ 124,238
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,033
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
250 EAST 164 STREET, BRONX,NY 10456
AWOSOGBA, PATRICK
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.60$ 47,027
Special Needs - Support Services Total4.60$ 301,417

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 133,189
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 74,446
Paraprofessionals Total6.00$ 207,635

Section PositionsBudget
School Aides and Other Support Staff 1.40$ 168,814

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 26,583

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 181,224
 SUMMER STUDENT PROGRAMS $ 10,105
Per Session Total $ 191,329

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 56,458
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,276
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 2,600
 EDUCATIONAL CONSULTANTS $ 2,000
 EDUCATIONAL SOFTWARE $ 13,612
 EQUIPMENT - GENERAL $ 4,922
 FURNITURE (OBJECT 300) $ 11,595
 LIBRARY BOOKS $ 2,724
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 5,000
 NON-CONTRACTUAL SERVICES $ 54,964
 OVERTIME ADMIN $ 5,000
 SUPPLIES - GENERAL $ 283,641
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,700
 TEXTBOOKS $ 98,551
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 90,237
OTPS Total $ 651,280

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,430
 
Grand TotalPositionsBudget
09X45450.00$ 4,109,654

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