Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
1501 JEROME AVENUE, BRONX,NY 10452
TORRES MAHEIA, JESSICA
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - ASST. PRINCIPAL 1.00$ 97,735
 INTERIM ACTING - PRINCIPAL 1.00$ 123,834
Leadership Total2.00$ 221,569

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,000
 SCHOOL BUSINESS MANAGER I 0.49$ 32,509
Coordinator/Supervisor/Dean Total1.49$ 71,509

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS2.00$ 126,739
 2WHOLE CLASS1.00$ 65,525
 KWHOLE CLASS2.00$ 163,739
 K, 1SELF-CONTAINED SP ED1.00$ 65,525
 Pre KWHOLE CLASS2.00$ 146,586
Classroom Teacher Total8.00$ 568,113

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS0.00$ 21,584
 EARLY INTERVENTIONWHOLE CLASS1.00$ 65,525
 ESLWHOLE CLASS2.00$ 131,050
 PHYSICAL EDUCATIONPUSH IN-All Students0.40$ 26,210
 READING/LITERACYPUSH IN-All Students1.40$ 91,735
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 65,525
Elementary Cluster/Quota Total5.80$ 401,629

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.60$ 37,332

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 3.00$ 70,895
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 90,628
 PRE-K 1.00$ 10,676
Paraprofessionals Total8.00$ 172,199

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 61,231

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 31,226
 IEP-CRISIS MANAGEMENT(CIT) $ 34,192
Per Diem Total $ 65,418

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 71,057
 PARENT INVOLVEMENT $ 2,059
 PROFESSIONAL DEVELOPMENT $ 1,177
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
1501 JEROME AVENUE, BRONX,NY 10452
TORRES MAHEIA, JESSICA
Main School

SectionOrganizational Category Budget
Per SessionSPECIAL ED INSTRUCTIONAL PGMS $ 450
Per Session Total $ 74,743

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 47,372
 DATA PROCESSING REPAIR - CONTRACTUAL $ 1,169
 EDUCATIONAL CONSULTANTS $ 4,823
 EDUCATIONAL SOFTWARE $ 3,741
 EQUIPMENT - GENERAL $ 5,500
 FURNITURE (OBJECT 300) $ 13,269
 LIBRARY BOOKS $ 14,725
 NON-CONTRACTUAL SERVICES $ 4,538
 SUPPLIES - GENERAL $ 69,366
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,032
 TEXTBOOKS $ 25,378
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,764
OTPS Total $ 193,677

Section Budget
People Working Partial Year $ 11,971

SectionTitle Budget
SetasidesSet Aside for CFN $ 43,106
 
Grand TotalPositionsBudget
09X55526.89$ 1,922,498

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