Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
1501 JEROME AVENUE, BRONX,NY 10452
Raimundi, Lillian
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 137,825
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 96,010
 INTERIM ACTING - PRINCIPAL 0.00$ 16,119
Leadership Total2.00$ 249,954

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-ATTENDANCE 1.00$ 67,980
 PARENT COORDINATOR 1.00$ 41,200
Coordinator/Supervisor/Dean Total2.00$ 109,180

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 103,920

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS2.00$ 141,820
 1,2SELF-CONTAINED SP ED1.00$ 70,910
  WHOLE CLASS1.00$ 70,910
 Sub Total 2.00$ 141,820
 2WHOLE CLASS2.00$ 141,820
 3WHOLE CLASS2.00$ 141,820
 3,4SELF-CONTAINED SP ED1.00$ 70,910
 4WHOLE CLASS2.00$ 141,820
 5SELF-CONTAINED SP ED1.00$ 70,910
  WHOLE CLASS4.00$ 283,640
 Sub Total 5.00$ 354,550
 KWHOLE CLASS2.00$ 141,820
 Pre KWHOLE CLASS3.00$ 274,386
Classroom Teacher Total21.00$ 1,550,766

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSPUSH IN/PULL OUT1.00$ 70,910
 ESLPUSH IN/PULL OUT1.00$ 70,910
 PHYSICAL EDUCATIONWHOLE CLASS0.75$ 53,183
 READING/LITERACYPUSH IN/PULL OUT2.00$ 141,820
  WHOLE CLASS1.00$ 70,910
 Sub Total 3.00$ 212,730
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 158,943
Elementary Cluster/Quota Total7.75$ 566,676

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 97,442
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
1501 JEROME AVENUE, BRONX,NY 10452
Raimundi, Lillian
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 7.00$ 291,878
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 168,738
 IEP-HEALTH 4.00$ 177,670
Paraprofessionals Total16.00$ 638,286

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 56,322

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 43,683
 IEP-CRISIS MANAGEMENT(CIT) $ 5,226
 IEP-HEALTH $ 28,465
Per Diem Total $ 77,374

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 151,691
 PUPIL PERSONNEL SERVICES $ 6,837
 SUMMER STUDENT PROGRAMS $ 12,256
Per Session Total $ 170,784

SectionTitle Budget
OTPSBuilding Permit Fees $ 1,024
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,640
 EDUCATIONAL CONSULTANTS $ 17,990
 EDUCATIONAL SOFTWARE $ 22,583
 FURNITURE (OBJECT 300) $ 13,535
 LIBRARY BOOKS $ 2,331
 NON-CONTRACTUAL SERVICES $ 6,558
 PROFESSIONAL SERVICES OTHER $ 49,925
 SUPPLIES - GENERAL $ 179,164
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,682
 TEXTBOOKS $ 16,165
OTPS Total $ 315,597

Section Budget
People Working Partial Year $ 24,686

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 15,255
 School Funded Copier $ 7,296
Setasides Total $ 22,551
 
Grand TotalPositionsBudget
09X55552.75$ 4,055,685

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