Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
1501 JEROME AVENUE, BRONX,NY 10452
Raimundi, Lillian
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 137,825
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 96,010
 INTERIM ACTING - PRINCIPAL 1.00$ 16,119
Leadership Total5.00$ 249,954

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-ATTENDANCE 2.00$ 71,326
 PARENT COORDINATOR 2.00$ 41,200
Coordinator/Supervisor/Dean Total4.00$ 112,526

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 103,920

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS4.00$ 141,820
 1,2SELF-CONTAINED SP ED2.00$ 70,910
  WHOLE CLASS2.00$ 70,910
 Sub Total 4.00$ 141,820
 2WHOLE CLASS4.00$ 141,820
 3WHOLE CLASS4.00$ 141,820
 3,4SELF-CONTAINED SP ED2.00$ 70,910
 4WHOLE CLASS4.00$ 141,820
 5SELF-CONTAINED SP ED2.00$ 70,910
  WHOLE CLASS8.00$ 283,640
 Sub Total 10.00$ 354,550
 KWHOLE CLASS4.00$ 141,820
 Pre KWHOLE CLASS6.00$ 274,386
Classroom Teacher Total42.00$ 1,550,766

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSPUSH IN/PULL OUT2.00$ 70,910
 ESLPUSH IN/PULL OUT2.00$ 70,910
 PHYSICAL EDUCATIONWHOLE CLASS1.75$ 53,183
 READING/LITERACYPUSH IN/PULL OUT4.00$ 141,820
  WHOLE CLASS2.00$ 70,910
 Sub Total 6.00$ 212,730
 SCIENCE - GENERAL SCIENCEWHOLE CLASS4.00$ 158,941
Elementary Cluster/Quota Total15.75$ 566,673

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 72,148

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 97,442
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
1501 JEROME AVENUE, BRONX,NY 10452
Raimundi, Lillian
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 14.00$ 265,898
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 168,738
 IEP-HEALTH 8.00$ 177,670
Paraprofessionals Total32.00$ 612,306

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 56,322

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 36,412
 IEP-CRISIS MANAGEMENT(CIT) $ 5,226
 IEP-HEALTH $ 28,465
Per Diem Total $ 70,103

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 153,412
 PUPIL PERSONNEL SERVICES $ 6,837
 SUMMER STUDENT PROGRAMS $ 12,256
Per Session Total $ 172,504

SectionTitle Budget
OTPSBuilding Permit Fees $ 1,024
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,640
 EDUCATIONAL CONSULTANTS $ 17,990
 EDUCATIONAL SOFTWARE $ 22,583
 FURNITURE (OBJECT 300) $ 13,874
 LIBRARY BOOKS $ 2,331
 NON-CONTRACTUAL SERVICES $ 6,558
 PROFESSIONAL SERVICES OTHER $ 54,725
 SUPPLIES - GENERAL $ 194,528
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,682
 TEXTBOOKS $ 16,165
OTPS Total $ 336,100

Section Budget
People Working Partial Year $ 30,457

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 9,216
 School Funded Copier $ 8,523
Setasides Total $ 17,739
 
Grand TotalPositionsBudget
09X555108.75$ 4,048,961

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