Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
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 1.00$ 53,135

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS3.00$ 206,774
 2WHOLE CLASS2.00$ 138,158
 3WHOLE CLASS2.00$ 138,158
 4WHOLE CLASS1.00$ 69,079
 4,5WHOLE CLASS1.00$ 69,079
 5WHOLE CLASS3.00$ 207,237
 KWHOLE CLASS2.00$ 138,158
 K, 1SELF-CONTAINED SP ED1.00$ 69,079
 K,1WHOLE CLASS1.00$ 69,079
 Pre KWHOLE CLASS3.00$ 288,432
Classroom Teacher Total19.00$ 1,393,234

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

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 8.00$ 313,370
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 179,454
 IEP-HEALTH 2.00$ 78,925
 MOBILITY 2.00$ 66,104
Paraprofessionals Total17.00$ 637,852

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 82,562
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
1501 JEROME AVENUE, BRONX,NY 10452
TORRES MAHEIA, JESSICA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 68,592
 IEP-CRISIS MANAGEMENT(CIT) $ 13,757
Per Diem Total $ 82,349

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 156,869
 PROFESSIONAL DEVELOPMENT $ 4,072
 PUPIL PERSONNEL SERVICES $ 3,111
 SUMMER STUDENT PROGRAMS $ 3,837
Per Session Total $ 167,889

SectionTitle Budget
OTPSBuilding Permit Fees $ 7,605
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 15,133
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,082
 EDUCATIONAL CONSULTANTS $ 30,000
 EDUCATIONAL SOFTWARE $ 10,900
 EQUIPMENT - GENERAL $ 57,591
 LIBRARY BOOKS $ 2,209
 NON-CONTRACTUAL SERVICES $ 6,790
 PROFESSIONAL SERVICES OTHER $ 39,711
 SUPPLIES - GENERAL $ 186,520
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,599
OTPS Total $ 361,140

Section Budget
People Working Partial Year $ 12,018

SectionTitle Budget
SetasidesSchool Funded Copier $ 7,296
 Summer Cost Set Aside $ 28,058
Setasides Total $ 35,354
 
Grand TotalPositionsBudget
09X55548.75$ 3,738,791

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