Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
3630 THIRD AVENUE, BRONX,NY 10456
AMON, RAHESHA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,843
 AP - ORGANIZATION 1.00$ 122,068
 AP - SUPERVISION 2.00$ 231,311
Leadership Total4.00$ 504,221

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
 COMPUTERWHOLE CLASS1.00$ 65,497
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 154,397
  WHOLE CLASS1.00$ 65,497
 Sub Total 3.00$ 219,894
 ESLPUSH IN/PULL OUT1.00$ 78,338
 FL - SPANISHWHOLE CLASS2.00$ 130,994
 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 EDUCATIONICT - Special Ed Teacher1.00$ 65,497
  REDUCED CLASS SIZE1.00$ 65,497
  SUBJECT SPECIFIC1.00$ 65,497
  WHOLE CLASS2.00$ 130,994
 Sub Total 5.00$ 327,485
High School Departments Total27.00$ 1,856,026

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 65,497
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total2.00$ 143,875
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
3630 THIRD AVENUE, BRONX,NY 10456
AMON, RAHESHA
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,720

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 88,096
 SCHOOL SOCIAL WORKER 1.00$ 90,306
Guidance/Social Workers Total2.00$ 178,402

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 133,924

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 58,748

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 36,388

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 4,793
 PUPIL PERSONNEL SERVICES $ 45,896
Per Session Total $ 50,689

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 2,452
 EDUCATIONAL SOFTWARE $ 4,580
 EQUIPMENT - GENERAL $ 30,008
 LIBRARY BOOKS $ 2,571
 NON-CONTRACTUAL SERVICES $ 21,413
 PRINTING SERVICES - CONTRACTUAL $ 2,000
 SUPPLIES - GENERAL $ 155,377
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,300
 TEXTBOOKS $ 6,573
 TRANSPORTATION OF PUPILS - OTHER $ 3,000
OTPS Total $ 229,274

Section Budget
People Working Partial Year $ 7,932

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 69,797
 School Funded Copier $ 1,384
Setasides Total $ 71,181
 
Grand TotalPositionsBudget
09X51741.00$ 3,499,599

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