Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
3630 THIRD AVENUE, BRONX,NY 10456
Carlos, Jumel
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 146,760
 AP - SUPERVISION 2.00$ 240,244
Leadership Total3.00$ 387,004

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 49,309

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 110,748

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 70,747
 COMPUTERWHOLE CLASS1.00$ 70,747
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 166,754
  SUBJECT SPECIFIC1.00$ 88,290
  WHOLE CLASS1.00$ 70,747
 Sub Total 4.00$ 325,791
 ESLSUBJECT SPECIFIC1.00$ 91,536
 FL - SPANISHWHOLE CLASS1.00$ 70,747
 HEALTHWHOLE CLASS1.00$ 70,747
 MATHREDUCED CLASS SIZE1.00$ 70,747
  WHOLE CLASS3.00$ 212,241
 Sub Total 4.00$ 282,988
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 141,494
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 70,747
 SCIENCE - EARTH SCIENCEREDUCED CLASS SIZE1.00$ 70,747
  WHOLE CLASS1.00$ 70,747
 Sub Total 2.00$ 141,494
 SOCIAL STUDIESWHOLE CLASS5.00$ 353,735
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 70,844
  WHOLE CLASS4.00$ 282,988
 Sub Total 5.00$ 353,832
High School Departments Total28.00$ 2,044,605

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 87,696
 CONSULTANT TEACHERPUSH IN-All Students3.00$ 101,770
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total5.00$ 269,860

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,738
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
3630 THIRD AVENUE, BRONX,NY 10456
Carlos, Jumel
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 25,083
 GUIDANCE COUNSELOR 1.00$ 90,577
 SCHOOL SOCIAL WORKER 1.00$ 93,786
Guidance/Social Workers Total2.00$ 209,447

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,052

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 154,380

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 60,190

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 52,180

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 32,166
 PARENT INVOLVEMENT $ 5,000
 PUPIL PERSONNEL SERVICES $ 16,040
 SUMMER STUDENT PROGRAMS $ 27,749
Per Session Total $ 80,956

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,264
 EDUCATIONAL CONSULTANTS $ 94,233
 EDUCATIONAL SOFTWARE $ 34,162
 EQUIPMENT - GENERAL $ 4,522
 LIBRARY BOOKS $ 2,530
 NON-CONTRACTUAL SERVICES $ 52,155
 SUPPLIES - GENERAL $ 73,604
 TELEPHONE AND OTHER COMMUNICATIONS $ 8,355
 TEXTBOOKS $ 23,547
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 300,372

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 32,985
 School Funded Copier $ 6,708
Setasides Total $ 39,693
 
Grand TotalPositionsBudget
09X51744.00$ 3,872,534

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