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 2016 Budget Data Source GALAXY as of 3/17/2016
 
3630 THIRD AVENUE, BRONX,NY 10456
Carlos, Jumel
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 91,089
 AP - ORGANIZATION 1.00$ 122,068
 AP - SUPERVISION 1.00$ 110,978
Leadership Total3.00$ 324,135

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,913

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 102,306

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 65,497
 BUSINESSWHOLE CLASS1.00$ 34,844
 COMPUTERWHOLE CLASS1.00$ 65,497
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 154,397
  SUBJECT SPECIFIC2.00$ 134,086
 Sub Total 4.00$ 288,483
 ESLPUSH IN/PULL OUT1.00$ 78,338
 FL - SPANISHWHOLE CLASS2.00$ 108,718
 HEALTHREDUCED CLASS SIZE1.00$ 91,178
  WHOLE CLASS1.00$ 65,497
 Sub Total 2.00$ 156,675
 MATHREDUCED CLASS SIZE2.00$ 130,994
  WHOLE CLASS2.00$ 130,994
 Sub Total 4.00$ 261,988
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 65,497
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 65,497
 SCIENCE - EARTH SCIENCEREDUCED CLASS SIZE1.00$ 65,497
  WHOLE CLASS1.00$ 65,497
 Sub Total 2.00$ 130,994
 SOCIAL STUDIESWHOLE CLASS4.00$ 287,669
 SPECIAL EDUCATIONWHOLE CLASS2.00$ 130,994
High School Departments Total26.00$ 1,740,693

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 91,178
 CONSULTANT TEACHERPUSH IN-All Students1.00$ 33,820
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 72,997
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total4.00$ 276,373

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,720
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3630 THIRD AVENUE, BRONX,NY 10456
Carlos, Jumel
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 31,002
 GUIDANCE COUNSELOR 1.00$ 88,096
 SCHOOL SOCIAL WORKER 1.00$ 90,306
Guidance/Social Workers Total2.00$ 209,404

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 12,210

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 143,489

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 58,748

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 36,387

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 36,971
 PROFESSIONAL DEVELOPMENT $ 1,238
 PUPIL PERSONNEL SERVICES $ 64,256
Per Session Total $ 102,465

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 2,452
 EDUCATIONAL SOFTWARE $ 20,829
 EQUIPMENT - GENERAL $ 64,346
 LIBRARY BOOKS $ 2,571
 NON-CONTRACTUAL SERVICES $ 21,413
 PRINTING SERVICES - CONTRACTUAL $ 2,011
 SUPPLIES - GENERAL $ 228,039
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,300
 TEXTBOOKS $ 28,220
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 5,247
 TRANSPORTATION OF PUPILS - OTHER $ 3,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 100
OTPS Total $ 379,528

Section Budget
People Working Partial Year $ 196,321

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,384
 
Grand TotalPositionsBudget
09X51742.00$ 3,710,077

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