Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
1501 JEROME AVENUE, BRONX,NY 10452
TORRES MAHEIA, JESSICA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 124,116
 ASSISTANT PRINCIPAL 2.00$ 150,698
Leadership Total3.00$ 274,814

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-ATTENDANCE 1.00$ 44,911
 PARENT COORDINATOR 1.00$ 23,460
 SCHOOL BUSINESS MANAGER I 0.52$ 39,188
Coordinator/Supervisor/Dean Total2.52$ 107,559

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 26,216

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS3.00$ 150,053
 1,2SELF-CONTAINED SP ED1.00$ 62,504
 2WHOLE CLASS2.00$ 125,008
 3WHOLE CLASS2.00$ 125,008
 KWHOLE CLASS2.00$ 125,008
 Pre KWHOLE CLASS2.00$ 113,712
Classroom Teacher Total12.00$ 701,293

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS0.00$ 23,083
 PHYSICAL EDUCATIONPUSH IN-All Students0.40$ 25,002
 READING/LITERACYPUSH IN-All Students1.00$ 62,504
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 136,218
Elementary Cluster/Quota Total3.40$ 246,807

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 26,574

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 4.00$ 104,289
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 110,549
 IEP-HEALTH 1.00$ 17,085
 MOBILITY 2.00$ 39,284
 PRE-K 1.00$ 50,249
Paraprofessionals Total12.00$ 321,457

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 17,996

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 11,195
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
1501 JEROME AVENUE, BRONX,NY 10452
TORRES MAHEIA, JESSICA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 22,659
 IEP-CRISIS MANAGEMENT(CIT) $ 81,883
Per Diem Total $ 104,542

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 69,860
 Counseling - Mandated $ 0
 PROFESSIONAL DEVELOPMENT $ 44,589
Per Session Total $ 114,449

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 13,750
 DATA PROCESSING REPAIR - CONTRACTUAL $ 1,594
 EDUCATIONAL CONSULTANTS $ 21,933
 EDUCATIONAL SOFTWARE $ 3,231
 EQUIPMENT - GENERAL $ 71
 FURNITURE (OBJECT 300) $ 11,646
 INTERNAL DOE SERVICES $ 700
 LIBRARY BOOKS $ 1,261
 NON-CONTRACTUAL SERVICES $ 7,644
 SUPPLIES - GENERAL $ 164,423
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,146
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,544
 TRANSPORTATION OF PUPILS - OTHER $ 8,054
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 237,497

Section Budget
People Working Partial Year $ 135,284

SectionTitle Budget
SetasidesSet Aside for CFN $ 43,106
 
Grand TotalPositionsBudget
09X55534.32$ 2,368,788

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