Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
Boswell, Jacqueline
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,295

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 65,508

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 81,762
 MATHWHOLE CLASS1.00$ 110,016
 PHYSICAL EDUCATIONSUBJECT SPECIFIC0.80$ 65,410
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 84,885
 SOCIAL STUDIESWHOLE CLASS1.00$ 81,762
 SPECIAL EDUCATIONCTT General Ed Teacher1.00$ 103,135
  CTT Special Ed Teacher1.00$ 81,762
 Sub Total 2.00$ 184,897
High School Departments Total6.80$ 608,731

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 89,606

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 2.00$ 21,877

Section PositionsBudget
School Aides and Other Support Staff 0.75$ 72,128

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 8,411

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 7,818

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 122,925

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 32,190
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,926
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 2,786
 EDUCATIONAL CONSULTANTS $ 72,312
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
Boswell, Jacqueline
Main School

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 9,988
 EQUIPMENT - GENERAL $ 1,114
 LIBRARY BOOKS $ 590
 NON-CONTRACTUAL SERVICES $ 10,194
 OFFICE TEMP SERVICES - CONTRACTUAL $ 410
 SUPPLIES - GENERAL $ 25,188
 TELEPHONE AND OTHER COMMUNICATIONS $ 48
 TEXTBOOKS $ 7,944
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 6,930
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,528
OTPS Total $ 184,148

Section Budget
People Working Partial Year $ 5,964

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
08X54012.55$ 1,405,874

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