Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
1501 JEROME AVENUE, BRONX,NY 10452
TORRES MAHEIA, JESSICA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,235
 ASSISTANT PRINCIPAL 1.00$ 107,506
Leadership Total2.00$ 240,741

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-ATTENDANCE 1.00$ 67,633
 PARENT COORDINATOR 1.00$ 40,990
Coordinator/Supervisor/Dean Total2.00$ 108,623

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 89,712

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS3.00$ 206,774
 2WHOLE CLASS2.00$ 138,158
 2,3SELF-CONTAINED SP ED1.00$ 78,396
 3WHOLE CLASS2.00$ 138,158
 4WHOLE CLASS1.00$ 69,079
 4,5SELF-CONTAINED SP ED1.00$ 69,079
  WHOLE CLASS1.00$ 48,217
 Sub Total 2.00$ 117,296
 5WHOLE CLASS3.00$ 207,237
 KWHOLE CLASS2.00$ 138,158
 K, 1SELF-CONTAINED SP ED1.00$ 69,079
 K,1SELF-CONTAINED SP ED1.00$ 69,079
 Pre KWHOLE CLASS3.00$ 288,432
Classroom Teacher Total21.00$ 1,519,847

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSPUSH IN/PULL OUT1.00$ 69,079
 PHYSICAL EDUCATIONWHOLE CLASS0.75$ 51,809
 READING/LITERACYPUSH IN/PULL OUT2.00$ 138,158
  WHOLE CLASS1.00$ 69,079
 Sub Total 3.00$ 207,237
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 154,397
Elementary Cluster/Quota Total6.75$ 482,522

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,508

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 9.00$ 322,392
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
1501 JEROME AVENUE, BRONX,NY 10452
TORRES MAHEIA, JESSICA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 5.00$ 168,839
 IEP-HEALTH 4.00$ 125,069
 MOBILITY 2.00$ 66,104
Paraprofessionals Total20.00$ 682,404

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 74,768

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 34,166
 IEP-ALTERNATE PLACEMENT $ 25,286
 IEP-CRISIS MANAGEMENT(CIT) $ 32,653
Per Diem Total $ 92,106

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 138,739
 PROFESSIONAL DEVELOPMENT $ 4,072
 PUPIL PERSONNEL SERVICES $ 3,111
 SUMMER STUDENT PROGRAMS $ 3,837
Per Session Total $ 149,760

SectionTitle Budget
OTPSBuilding Permit Fees $ 7,605
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,185
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,082
 EDUCATIONAL CONSULTANTS $ 17,692
 EDUCATIONAL SOFTWARE $ 10,900
 EQUIPMENT - GENERAL $ 34,867
 INTERNAL DOE SERVICES $ 1,000
 LIBRARY BOOKS $ 2,209
 NON-CONTRACTUAL SERVICES $ 6,790
 PROFESSIONAL SERVICES OTHER $ 42,911
 SUPPLIES - GENERAL $ 170,451
 TELEPHONE AND OTHER COMMUNICATIONS $ 8,034
OTPS Total $ 312,726

Section Budget
People Working Partial Year $ 20,209

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 17,415
 School Funded Copier $ 7,296
 Summer Cost Set Aside $ 28,058
Setasides Total $ 52,769
 
Grand TotalPositionsBudget
09X55555.75$ 3,982,489

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