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 2016 Budget Data Source GALAXY as of 9/1/2015
 
1501 JEROME AVENUE, BRONX,NY 10452
TORRES MAHEIA, JESSICA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 129,078
 ASSISTANT PRINCIPAL 1.00$ 101,670
Leadership Total2.00$ 230,748

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-ATTENDANCE 1.00$ 55,845
 SCHOOL BUSINESS MANAGER I 0.52$ 39,188
Coordinator/Supervisor/Dean Total1.52$ 95,032

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 48,197

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS2.00$ 134,916
 2WHOLE CLASS2.00$ 134,916
 2,3WHOLE CLASS1.00$ 67,458
 3WHOLE CLASS3.00$ 202,374
 4WHOLE CLASS2.00$ 134,916
 KWHOLE CLASS2.00$ 134,916
 K,1SELF-CONTAINED SP ED1.00$ 67,458
 Pre KWHOLE CLASS3.00$ 281,725
 Pre K,K,1,2,3,4WHOLE CLASS0.00$ 23,943
Classroom Teacher Total16.00$ 1,182,622

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONPUSH IN-All Students0.40$ 26,983
 READING/LITERACYPUSH IN-All Students1.00$ 67,458
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 214,187
Elementary Cluster/Quota Total4.40$ 308,628

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 29,099

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 6.00$ 217,549
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 139,598
 IEP-HEALTH 1.00$ 51,044
 MOBILITY 2.00$ 64,178
 PRE-K 1.00$ 51,044
Paraprofessionals Total14.00$ 523,413

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 46,255

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 28,513
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
1501 JEROME AVENUE, BRONX,NY 10452
TORRES MAHEIA, JESSICA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 54,651

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 139,275
 Speech - Mandated $ 38,012
Per Session Total $ 177,287

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,120
 DATA PROCESSING REPAIR - CONTRACTUAL $ 1,801
 EDUCATIONAL CONSULTANTS $ 74,263
 FURNITURE (OBJECT 300) $ 8,000
 LIBRARY BOOKS $ 1,796
 NON-CONTRACTUAL SERVICES $ 6,491
 SUPPLIES - GENERAL $ 163,447
OTPS Total $ 256,918

Section Budget
People Working Partial Year $ 1,935

SectionTitle Budget
SetasidesSchool Funded Copier $ 628
 
Grand TotalPositionsBudget
09X55539.32$ 2,983,925

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