Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 SCIENCEWHOLE CLASS3.00$ 205,206
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 136,804
  WHOLE CLASS1.00$ 68,402
 Sub Total 3.00$ 205,206
 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 students2.00$ 136,804
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 SPEECHPUSH IN/PULL OUT0.60$ 54,100
Special Needs - Support Services Total4.60$ 331,454
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
250 EAST 164 STREET, BRONX,NY 10456
AWOSOGBA, PATRICK
Main School

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$ 114,562
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 78,637
Paraprofessionals Total5.00$ 193,199

Section PositionsBudget
School Aides and Other Support Staff 1.40$ 200,845

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 27,106

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 187,729
 SUMMER STUDENT PROGRAMS $ 16,234
Per Session Total $ 203,963

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 26,237
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 3,100
 EDUCATIONAL SOFTWARE $ 17,884
 LIBRARY BOOKS $ 2,651
 NON-CONTRACTUAL SERVICES $ 53,706
 OVERTIME ADMIN $ 2,000
 SUPPLIES - GENERAL $ 15,189
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 TEXTBOOKS $ 42,715
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 94,735
OTPS Total $ 261,217

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
09X45453.00$ 4,484,217

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