Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
925 ASTOR AVENUE, BRONX,NY 10469
Maldonadojackso, Sandra
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,926
 AP - ORGANIZATION 1.00$ 119,362
Leadership Total2.00$ 270,288

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,305

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,802

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 72,929
 LIBRARYWHOLE CLASS0.06$ 4,376
 MATHWHOLE CLASS1.00$ 72,929
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 101,852
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 84,229
 SOCIAL STUDIESSUPPLEMENTARY1.00$ 81,331
 SPECIAL EDUCATIONSELF-CONTAINED SP ED2.00$ 145,857
High School Departments Total7.06$ 563,502

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students1.00$ 101,852

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 113,481

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

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 30,430

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 55,208

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 3,309

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 49,344

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 14,000
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
925 ASTOR AVENUE, BRONX,NY 10469
Maldonadojackso, Sandra
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,582
 EDUCATIONAL SOFTWARE $ 8,214
 LIBRARY BOOKS $ 967
 NON-CONTRACTUAL SERVICES $ 16,876
 SUPPLIES - GENERAL $ 14,021
 TELEPHONE AND OTHER COMMUNICATIONS $ 43
 TEXTBOOKS $ 9,000
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,925
OTPS Total $ 72,628

Section Budget
People Working Partial Year $ 28,693

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 15,000
 Set Aside for CFN $ 34,000
Setasides Total $ 49,000
 
Grand TotalPositionsBudget
11X54114.06$ 1,468,307

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