Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
1110 BOSTON ROAD, BRONX,NY 10456
Sim, Franklin
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - ORGANIZATION 1.00$ 137,957
 AP - SUPERVISION 1.00$ 145,243
Leadership Total3.00$ 438,901

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 60,286

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsDANCE ALL OTHERWHOLE CLASS1.00$ 77,074
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 261,420
 ESLSUBJECT SPECIFIC2.00$ 143,543
 FL - SPANISHWHOLE CLASS0.00$ 28,716
 MATHSUBJECT SPECIFIC1.00$ 82,217
  SUPPLEMENTARY2.00$ 181,124
 Sub Total 3.00$ 263,340
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 77,074
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 77,074
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 98,212
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 154,148
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 212,855
  WHOLE CLASS1.00$ 77,074
 Sub Total 4.00$ 289,929
High School Departments Total18.00$ 1,470,530

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 186,501

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 0.00$ 769
 CLASSROOM - General Ed 0.00$ 1,408
Paraprofessionals Total0.00$ 2,177

Section PositionsBudget
School Aides and Other Support Staff 1.25$ 142,433

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 30,889

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 106,210
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
1110 BOSTON ROAD, BRONX,NY 10456
Sim, Franklin
Main School

SectionOrganizational Category Budget
Per SessionSPECIAL ED INSTRUCTIONAL PGMS $ 499
 SUMMER STUDENT PROGRAMS $ 40,688
Per Session Total $ 147,396

SectionAssignment Budget
Pro RataACADEMIC $ 4,557

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 88,432
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,290
 EDUCATIONAL CONSULTANTS $ 37,747
 EDUCATIONAL SOFTWARE $ 16,969
 EQUIPMENT - GENERAL $ 5,313
 LIBRARY BOOKS $ 1,913
 NON-CONTRACTUAL SERVICES $ 45,929
 OVERTIME ADMIN $ 9,926
 SUPPLIES - GENERAL $ 97,860
 TELEPHONE AND OTHER COMMUNICATIONS $ 822
 TEXTBOOKS $ 16,769
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,100
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,000
OTPS Total $ 333,070

SectionAssignment Budget
Sixth period coverageNot Available $ 4,966

Section Budget
People Working Partial Year $ 25,788

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,032
 
Grand TotalPositionsBudget
09X54326.25$ 2,892,246

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