Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
1110 BOSTON ROAD, BRONX,NY 10456
Sim, Franklin
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,163
 AP - ORGANIZATION 1.00$ 129,323
 AP - SUPERVISION 1.00$ 149,562
Leadership Total3.00$ 441,048

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 45,929

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 68,449

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsDANCE ALL OTHERWHOLE CLASS1.00$ 81,797
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 278,306
 ESLSUBJECT SPECIFIC1.00$ 81,797
 FL - SPANISHWHOLE CLASS0.00$ 11,716
 MATHSUBJECT SPECIFIC1.00$ 85,869
  SUPPLEMENTARY1.00$ 101,546
 Sub Total 2.00$ 187,415
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 81,797
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,797
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 104,838
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 81,797
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 163,594
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 327,188
  SELF-CONTAINED SP ED1.00$ 81,797
 Sub Total 5.00$ 408,985
High School Departments Total18.00$ 1,563,838

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 194,585

Section PositionsBudget
School Aides and Other Support Staff 0.50$ 126,592

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 30,037

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 49,616
 PUPIL PERSONNEL SERVICES $ 2,000
 SUMMER STUDENT PROGRAMS $ 38,988
Per Session Total $ 90,604
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
1110 BOSTON ROAD, BRONX,NY 10456
Sim, Franklin
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 70,873
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,290
 EDUCATIONAL CONSULTANTS $ 7,500
 EDUCATIONAL SOFTWARE $ 22,469
 EQUIPMENT - GENERAL $ 2,870
 LIBRARY BOOKS $ 1,636
 NON-CONTRACTUAL SERVICES $ 40,142
 OVERTIME ADMIN $ 4,000
 SUPPLIES - GENERAL $ 113,414
 TELEPHONE AND OTHER COMMUNICATIONS $ 900
 TEXTBOOKS $ 15,239
OTPS Total $ 283,333

Section Budget
People Working Partial Year $ 7,181

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 4,660
 School Funded Copier $ 4,032
Setasides Total $ 8,692
 
Grand TotalPositionsBudget
09X54325.50$ 2,860,288

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