Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
1501 JEROME AVENUE, BRONX,NY 10452
Radoslovich, Jacqueline
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - ASST. PRINCIPAL 1.00$ 103,736
 INTERIM ACTING - PRINCIPAL 1.00$ 137,825
Leadership Total2.00$ 241,561

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-ATTENDANCE 1.00$ 67,980
 PARENT COORDINATOR 1.00$ 41,200
Coordinator/Supervisor/Dean Total2.00$ 109,180

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 56,718
 SUB ASSG - SCHOOL SECRETARY 1.00$ 43,682
Secretary Total2.00$ 100,400

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS2.00$ 141,820
 1,2SELF-CONTAINED SP ED1.00$ 70,910
  WHOLE CLASS1.00$ 70,910
 Sub Total 2.00$ 141,820
 2WHOLE CLASS2.00$ 141,820
 3WHOLE CLASS2.00$ 141,820
 3,4SELF-CONTAINED SP ED1.00$ 70,910
 4WHOLE CLASS2.00$ 141,820
 5SELF-CONTAINED SP ED1.00$ 70,910
  WHOLE CLASS4.00$ 283,640
 Sub Total 5.00$ 354,550
 KWHOLE CLASS2.00$ 141,820
 Pre KWHOLE CLASS3.00$ 298,333
Classroom Teacher Total21.00$ 1,574,713

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSPUSH IN/PULL OUT1.00$ 70,910
 ESLPUSH IN/PULL OUT1.00$ 70,910
 PHYSICAL EDUCATIONWHOLE CLASS0.75$ 53,183
 READING/LITERACYPUSH IN/PULL OUT2.00$ 141,820
  WHOLE CLASS1.00$ 70,910
 Sub Total 3.00$ 212,730
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 158,943
Elementary Cluster/Quota Total7.75$ 566,676

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 97,442
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
1501 JEROME AVENUE, BRONX,NY 10452
Radoslovich, Jacqueline
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 6.00$ 246,326
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 203,204
 IEP-HEALTH 4.00$ 177,670
Paraprofessionals Total16.00$ 627,200

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 70,400

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 28,150
 IEP-CRISIS MANAGEMENT(CIT) $ 5,226
Per Diem Total $ 33,376

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 143,181
 PUPIL PERSONNEL SERVICES $ 7,404
 SUMMER STUDENT PROGRAMS $ 12,256
Per Session Total $ 162,840

SectionTitle Budget
OTPSBuilding Permit Fees $ 1,024
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,640
 EDUCATIONAL SOFTWARE $ 22,708
 FURNITURE (OBJECT 300) $ 14,000
 LIBRARY BOOKS $ 2,331
 NON-CONTRACTUAL SERVICES $ 5,378
 PROFESSIONAL SERVICES OTHER $ 45,300
 SUPPLIES - GENERAL $ 204,286
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,101
 TEXTBOOKS $ 16,165
OTPS Total $ 314,933

Section Budget
People Working Partial Year $ 10,370

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 15,255
 School Funded Copier $ 7,296
Setasides Total $ 23,201
 
Grand TotalPositionsBudget
09X55552.75$ 4,004,440

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