Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
1501 JEROME AVENUE, BRONX,NY 10452
Radoslovich, Jacqueline
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - PRINCIPAL 1.00$ 65,195

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
 SUB ASSG - SCHOOL SECRETARY 1.00$ 23,690
Secretary Total2.00$ 76,825

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS3.00$ 206,774
 2WHOLE CLASS2.00$ 138,158
 2, 3SELF-CONTAINED SP ED1.00$ 56,327
 3WHOLE CLASS2.00$ 138,158
 4WHOLE CLASS1.00$ 69,079
 4, 5SELF-CONTAINED SP ED1.00$ 69,079
  WHOLE CLASS1.00$ 48,217
 Sub Total 2.00$ 117,296
 5WHOLE CLASS3.00$ 207,237
 KWHOLE CLASS2.00$ 138,158
 K, 1SELF-CONTAINED SP ED2.00$ 138,158
 Pre KWHOLE CLASS3.00$ 288,432
Classroom Teacher Total21.00$ 1,497,778

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

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,508

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 9.00$ 322,392
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 109,187
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
1501 JEROME AVENUE, BRONX,NY 10452
Radoslovich, Jacqueline
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 5.00$ 138,078
 MOBILITY 1.00$ 33,052
Paraprofessionals Total18.00$ 602,709

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 73,688

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 34,572
 IEP-ALTERNATE PLACEMENT $ 0
 IEP-CRISIS MANAGEMENT(CIT) $ 118,019
Per Diem Total $ 152,591

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 193,078
 PROFESSIONAL DEVELOPMENT $ 5,946
 PUPIL PERSONNEL SERVICES $ 3,862
 SUMMER STUDENT PROGRAMS $ 3,837
Per Session Total $ 206,723

SectionTitle Budget
OTPSBuilding Permit Fees $ 7,605
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,982
 EDUCATIONAL CONSULTANTS $ 31,006
 EDUCATIONAL SOFTWARE $ 10,900
 EQUIPMENT - GENERAL $ 34,694
 INTERNAL DOE SERVICES $ 840
 LIBRARY BOOKS $ 27,275
 NON-CONTRACTUAL SERVICES $ 5,907
 PROFESSIONAL SERVICES OTHER $ 45,395
 SUPPLIES - GENERAL $ 252,430
 TELEPHONE AND OTHER COMMUNICATIONS $ 8,034
 TEXTBOOKS $ 2,124
OTPS Total $ 435,192

Section Budget
People Working Partial Year $ 144,256

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 1,000
 School Funded Copier $ 7,296
Setasides Total $ 8,296
 
Grand TotalPositionsBudget
09X55552.75$ 4,010,701

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