Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
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$ 85,674

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 60,363
 COMPUTERWHOLE CLASS1.00$ 60,363
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 142,818
  WHOLE CLASS1.00$ 60,363
 Sub Total 3.00$ 203,181
 ESLPUSH IN/PULL OUT1.00$ 60,363
 FL - SPANISHWHOLE CLASS2.00$ 120,726
 HEALTHREDUCED CLASS SIZE1.00$ 84,605
  WHOLE CLASS1.00$ 60,363
 Sub Total 2.00$ 144,968
 MATHREDUCED CLASS SIZE1.00$ 60,363
  WHOLE CLASS3.00$ 153,537
 Sub Total 4.00$ 213,900
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 60,363
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 60,363
 SCIENCE - EARTH SCIENCEREDUCED CLASS SIZE1.00$ 60,363
  WHOLE CLASS1.00$ 58,564
 Sub Total 2.00$ 118,927
 SOCIAL STUDIESREDUCED CLASS SIZE2.00$ 138,582
  WHOLE CLASS2.00$ 120,726
 Sub Total 4.00$ 259,308
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 60,363
  REDUCED CLASS SIZE1.00$ 60,363
  SUBJECT SPECIFIC1.00$ 60,363
  WHOLE CLASS1.00$ 60,363
 Sub Total 4.00$ 241,452
High School Departments Total26.00$ 1,604,277

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 60,363
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total2.00$ 133,428
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
3630 THIRD AVENUE, BRONX,NY 10456
AMON, RAHESHA
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 64,509

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 23,354
 GUIDANCE COUNSELOR 1.00$ 82,536
 SCHOOL SOCIAL WORKER 1.00$ 84,879
Guidance/Social Workers Total2.00$ 190,770

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 26,012

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 165,666

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 55,052

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSCIENCE 1.00$ 71,073

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 19,875
 IEP-CRISIS MANAGEMENT(CIT) $ 7,059
Per Diem Total $ 26,934

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 25,219
 PUPIL PERSONNEL SERVICES $ 50,711
 SUMMER STUDENT PROGRAMS $ 30,097
Per Session Total $ 106,027

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 1
 DATA PROCESSING REPAIR - CONTRACTUAL $ 1,416
 EDUCATIONAL SOFTWARE $ 11,986
 EQUIPMENT - GENERAL $ 23,551
 LIBRARY BOOKS $ 2,485
 NON-CONTRACTUAL SERVICES $ 12,417
 SUPPLIES - GENERAL $ 221,996
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,481
 TEXTBOOKS $ 23,113
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 14,384
OTPS Total $ 312,830
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
3630 THIRD AVENUE, BRONX,NY 10456
AMON, RAHESHA
Main School

Section Budget
People Working Partial Year $ 84,202

SectionTitle Budget
SetasidesSet Aside for CFN $ 40,918
 
Grand TotalPositionsBudget
09X51743.00$ 3,386,048

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