Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
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
 SCHOOL BUSINESS MANAGER I 0.52$ 41,097
Coordinator/Supervisor/Dean Total2.52$ 149,720

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,135

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS2.00$ 138,158
 2WHOLE CLASS2.00$ 138,158
 2, 3WHOLE CLASS1.00$ 69,079
 3WHOLE CLASS3.00$ 207,237
 4WHOLE CLASS4.00$ 276,316
 4,5WHOLE CLASS1.00$ 69,079
 5WHOLE CLASS1.00$ 69,079
 KWHOLE CLASS3.00$ 207,237
 K, 1SELF-CONTAINED SP ED1.00$ 69,079
 Pre KWHOLE CLASS3.00$ 288,432
Classroom Teacher Total21.00$ 1,531,854

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLITERACYPUSH IN/PULL OUT1.00$ 69,079
 PHYSICAL EDUCATIONWHOLE CLASS0.75$ 51,809
 READING/LITERACYPUSH IN-All Students1.00$ 69,079
  WHOLE CLASS1.00$ 69,079
 Sub Total 2.00$ 138,158
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 154,397
Elementary Cluster/Quota Total5.75$ 413,443

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 81,372

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 7.00$ 272,399
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 220,731
 IEP-HEALTH 3.00$ 118,855
 MOBILITY 2.00$ 66,104
 PRE-K 1.00$ 52,751
Paraprofessionals Total19.00$ 730,841
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
1501 JEROME AVENUE, BRONX,NY 10452
TORRES MAHEIA, JESSICA
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 82,562

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 51,356

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 98,011
 PROFESSIONAL DEVELOPMENT $ 12,054
 PUPIL PERSONNEL SERVICES $ 1,701
 SUMMER STUDENT PROGRAMS $ 3,837
Per Session Total $ 115,603

SectionTitle Budget
OTPSBuilding Permit Fees $ 7,605
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 127,433
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,082
 EDUCATIONAL SOFTWARE $ 10,900
 EQUIPMENT - GENERAL $ 26,847
 LIBRARY BOOKS $ 2,209
 NON-CONTRACTUAL SERVICES $ 4,895
 PROFESSIONAL SERVICES OTHER $ 2,911
 SUPPLIES - GENERAL $ 223,897
OTPS Total $ 408,779

SectionTitle Budget
SetasidesSchool Funded Copier $ 7,296
 Summer Cost Set Aside $ 28,058
Setasides Total $ 35,354
 
Grand TotalPositionsBudget
09X55552.27$ 3,894,760

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