Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
1110 BOSTON ROAD, BRONX,NY 10456
Sim, Franklin
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 162,163
 AP - ORGANIZATION 2.00$ 129,323
 AP - SUPERVISION 4.00$ 140,139
Leadership Total8.00$ 431,625

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 45,929

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 68,449

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsDANCE ALL OTHERWHOLE CLASS2.00$ 81,797
 ENGLISH LANGUAGE ARTSWHOLE CLASS6.00$ 278,306
 ESLSUBJECT SPECIFIC2.00$ 81,797
 FL - SPANISHWHOLE CLASS1.00$ 11,716
 MATHSUBJECT SPECIFIC2.00$ 85,869
  SUPPLEMENTARY2.00$ 101,546
 Sub Total 4.00$ 187,415
 MUSIC INSTRUMENTALWHOLE CLASS2.00$ 81,797
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 81,797
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 104,838
 SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 81,797
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 163,594
 SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 327,188
  SELF-CONTAINED SP ED2.00$ 81,797
 Sub Total 10.00$ 408,985
High School Departments Total37.00$ 1,563,838

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 194,585

Section PositionsBudget
School Aides and Other Support Staff 11.50$ 121,135

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 27,667

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 67,687
 PROFESSIONAL DEVELOPMENT $ 2,485
 PUPIL PERSONNEL SERVICES $ 1,227
 SUMMER STUDENT PROGRAMS $ 38,988
Per Session Total $ 110,386
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
1110 BOSTON ROAD, BRONX,NY 10456
Sim, Franklin
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 19,060
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,328
 EDUCATIONAL CONSULTANTS $ 53,500
 EDUCATIONAL SOFTWARE $ 22,469
 EQUIPMENT - GENERAL $ 2,870
 LIBRARY BOOKS $ 1,636
 NON-CONTRACTUAL SERVICES $ 37,433
 OVERTIME ADMIN $ 3,000
 SUPPLIES - GENERAL $ 46,030
 TELEPHONE AND OTHER COMMUNICATIONS $ 822
 TEXTBOOKS $ 15,239
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 219,387

Section Budget
People Working Partial Year $ 9,854

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 14,649
 School Funded Copier $ 4,032
Setasides Total $ 18,681
 
Grand TotalPositionsBudget
09X54364.50$ 2,811,537

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