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 2018 Budget Data Source GALAXY as of 8/17/2017
 
3630 THIRD AVENUE, BRONX,NY 10456
Carlos, Jumel
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,630
 AP - SUPERVISION 1.00$ 113,421
Leadership Total2.00$ 269,050

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 49,562

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 117,049

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 76,000
 COMPUTERWHOLE CLASS1.00$ 76,000
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 93,882
  WHOLE CLASS3.00$ 228,000
 Sub Total 4.00$ 321,882
 ESLSUBJECT SPECIFIC1.00$ 76,000
  WHOLE CLASS1.00$ 76,000
 Sub Total 2.00$ 152,000
 FL - SPANISHWHOLE CLASS1.00$ 76,000
 HEALTHWHOLE CLASS1.00$ 76,000
 MATHREDUCED CLASS SIZE1.00$ 76,000
  WHOLE CLASS4.00$ 334,582
 Sub Total 5.00$ 410,582
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 76,000
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 152,000
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 76,000
 SCIENCE - EARTH SCIENCEREDUCED CLASS SIZE1.00$ 76,000
  WHOLE CLASS1.00$ 76,000
 Sub Total 2.00$ 152,000
 SOCIAL STUDIESWHOLE CLASS5.00$ 380,000
 SPECIAL EDUCATIONWHOLE CLASS6.00$ 456,000
High School Departments Total32.00$ 2,480,464

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 92,914
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total2.00$ 183,080

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 71,617
 GUIDANCE COUNSELOR 1.00$ 96,098
 SCHOOL SOCIAL WORKER 1.00$ 98,822
Guidance/Social Workers Total2.00$ 266,537
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
3630 THIRD AVENUE, BRONX,NY 10456
Carlos, Jumel
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,699

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 162,246

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 61,338

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 28,387

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 42,403
 SUMMER STUDENT PROGRAMS $ 31,428
Per Session Total $ 73,832

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 43,000
 INTERNAL DOE SERVICES $ 14,000
 LIBRARY BOOKS $ 2,448
 NON-CONTRACTUAL SERVICES $ 25,085
 OFFICE TEMP SERVICES - CONTRACTUAL $ 270
 SUPPLIES - GENERAL $ 147,550
 TEXTBOOKS $ 26,379
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 261,732

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 71,909
 School Funded Copier $ 8,628
Setasides Total $ 80,537
 
Grand TotalPositionsBudget
09X51744.00$ 4,068,512

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