Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1501 JEROME AVENUE, BRONX,NY 10452
TORRES MAHEIA, JESSICA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 129,078
 ASSISTANT PRINCIPAL 1.00$ 101,670
Leadership Total2.00$ 230,748

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-ATTENDANCE 1.00$ 63,268
 PARENT COORDINATOR 1.00$ 32,144
 SCHOOL BUSINESS MANAGER I 0.52$ 41,049
Coordinator/Supervisor/Dean Total2.52$ 136,460

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 48,197

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS2.00$ 134,916
 2WHOLE CLASS2.00$ 134,916
 2,3WHOLE CLASS1.00$ 67,458
 3WHOLE CLASS3.00$ 202,374
 4WHOLE CLASS2.00$ 106,523
 KWHOLE CLASS2.00$ 134,916
 K,1SELF-CONTAINED SP ED1.00$ 67,458
 Pre KWHOLE CLASS3.00$ 281,725
 Pre K,K,1,2,3,4WHOLE CLASS0.00$ 34,110
Classroom Teacher Total16.00$ 1,164,396

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaREADING/LITERACYPUSH IN-All Students1.00$ 67,458
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 214,187
Elementary Cluster/Quota Total4.00$ 281,645

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 23,946

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 7.00$ 210,885
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 171,322
 IEP-HEALTH 2.00$ 60,552
 MOBILITY 2.00$ 64,178
 PRE-K 1.00$ 28,013
Paraprofessionals Total18.00$ 534,950

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 64,369

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 85,348
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1501 JEROME AVENUE, BRONX,NY 10452
TORRES MAHEIA, JESSICA
Main School

SectionAssignment Budget
Per DiemIEP-CRISIS MANAGEMENT(CIT) $ 46,208
Per Diem Total $ 131,556

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 176,346

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 1,801
 EDUCATIONAL CONSULTANTS $ 21,831
 EDUCATIONAL SOFTWARE $ 314
 FURNITURE (OBJECT 300) $ 8,000
 LIBRARY BOOKS $ 41,193
 NON-CONTRACTUAL SERVICES $ 13,953
 PROFESSIONAL SERVICES OTHER $ 24,062
 SUPPLIES - GENERAL $ 236,987
 TELEPHONE AND OTHER COMMUNICATIONS $ 936
 TEXTBOOKS $ 3,626
OTPS Total $ 352,703

Section Budget
People Working Partial Year $ 36,706
 
Grand TotalPositionsBudget
09X55543.92$ 3,182,021

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