Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3630 THIRD AVENUE, BRONX,NY 10456
AMON, RAHESHA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,493
 AP - ORGANIZATION 1.00$ 116,030
 AP - SUPERVISION 1.00$ 112,263
Leadership Total3.00$ 373,786

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,890

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 99,373

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 51,131
 COMPUTERWHOLE CLASS1.00$ 62,561
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE3.00$ 173,963
  WHOLE CLASS1.00$ 62,561
 Sub Total 4.00$ 236,524
 ESLPUSH IN/PULL OUT1.00$ 62,561
 FL - SPANISHWHOLE CLASS2.00$ 125,122
 HEALTHWHOLE CLASS1.00$ 62,561
 MATHREDUCED CLASS SIZE1.00$ 87,373
  WHOLE CLASS3.00$ 187,683
 Sub Total 4.00$ 275,055
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 62,561
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 62,561
 SCIENCE - EARTH SCIENCEREDUCED CLASS SIZE1.00$ 62,561
 SOCIAL STUDIESREDUCED CLASS SIZE2.00$ 142,820
  WHOLE CLASS2.00$ 125,122
 Sub Total 4.00$ 267,942
 SPECIAL EDUCATIONCTT Special Ed Teacher1.00$ 62,561
  REDUCED CLASS SIZE1.00$ 62,561
  SUBJECT SPECIFIC1.00$ 62,561
  WHOLE CLASS2.00$ 125,122
 Sub Total 5.00$ 312,805
High School Departments Total26.00$ 1,643,945

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 73,956

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 23,964
 GUIDANCE COUNSELOR 1.00$ 80,779
 SCHOOL SOCIAL WORKER 1.00$ 95,385
Guidance/Social Workers Total2.00$ 200,127
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3630 THIRD AVENUE, BRONX,NY 10456
AMON, RAHESHA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 36,338

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 182,070

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 101,661

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMENTORING 0.00$ 12,167
 SCIENCE 1.00$ 62,561
Professional/Curriculum Development Total1.00$ 74,728

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 12,067

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 32,549
 PROFESSIONAL DEVELOPMENT $ 1,532
 PUPIL PERSONNEL SERVICES $ 17,195
 SUMMER STUDENT PROGRAMS $ 37,189
Per Session Total $ 88,465

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 32,665
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,116
 EDUCATIONAL SOFTWARE $ 17,240
 EQUIPMENT - GENERAL $ 60,831
 FURNITURE (OBJECT 300) $ 27,401
 LIBRARY BOOKS $ 2,353
 NON-CONTRACTUAL SERVICES $ 41,668
 SUPPLIES - GENERAL $ 177,291
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,470
 TEXTBOOKS $ 23,658
OTPS Total $ 389,693

Section Budget
People Working Partial Year $ 16,327

SectionTitle Budget
SetasidesSet Aside for CFN $ 40,918
 
Grand TotalPositionsBudget
09X51740.00$ 3,378,345

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