Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
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$ 36,800

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 117,049

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsCOMPUTERWHOLE CLASS1.00$ 76,000
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 93,882
  WHOLE CLASS3.00$ 235,500
 Sub Total 4.00$ 329,382
 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 CLASS3.00$ 258,582
 Sub Total 4.00$ 334,582
 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$ 440,373
High School Departments Total30.00$ 2,320,337

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 92,914
 CONSULTANT TEACHERPUSH IN-All Students2.00$ 68,477
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total4.00$ 251,557

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 6,604
 GUIDANCE COUNSELOR 1.00$ 96,098
 SCHOOL SOCIAL WORKER 1.00$ 98,822
Guidance/Social Workers Total2.00$ 201,524
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
3630 THIRD AVENUE, BRONX,NY 10456
Carlos, Jumel
Main School

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 $ 34,955

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 165,080
 PARENT INVOLVEMENT $ 5,000
 PUPIL PERSONNEL SERVICES $ 7,000
 SUMMER STUDENT PROGRAMS $ 33,255
Per Session Total $ 210,334

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,774
 EDUCATIONAL CONSULTANTS $ 32,450
 EDUCATIONAL SOFTWARE $ 43,000
 INTERNAL DOE SERVICES $ 14,000
 LIBRARY BOOKS $ 2,448
 NON-CONTRACTUAL SERVICES $ 42,468
 OFFICE TEMP SERVICES - CONTRACTUAL $ 270
 PROFESSIONAL SERVICES OTHER $ 14,017
 SUPPLIES - GENERAL $ 218,353
 TEXTBOOKS $ 26,379
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 403,159

SectionAssignment Budget
Sixth period coverageNot Available $ 6,500

Section Budget
People Working Partial Year $ 29,866

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 71,909
 Register Loss Reserve Set Aside $ 12,762
 School Funded Copier $ 8,628
Setasides Total $ 93,299
 
Grand TotalPositionsBudget
09X51743.00$ 4,198,013

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