Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
333 EAST 151 STREET, BRONX,NY 10451
Schwartz, Evan
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 171,972
 AP - ORGANIZATION 2.00$ 135,378
 AP - SPECIAL ED 4.00$ 276,797
 AP - SUPERVISION 2.00$ 137,283
Leadership Total10.00$ 721,430

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 25,744

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 71,872

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsAuto MechanicWHOLE CLASS4.00$ 138,530
 COMPUTERWHOLE CLASS2.00$ 88,400
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 247,944
  WHOLE CLASS6.00$ 257,858
 Sub Total 10.00$ 505,802
 ESLREDUCED CLASS SIZE2.00$ 86,376
  SUBJECT SPECIFIC2.00$ 115,079
 Sub Total 4.00$ 201,455
 FL - SPANISHWHOLE CLASS2.00$ 88,400
 MATHSUBJECT SPECIFIC4.00$ 176,800
  WHOLE CLASS4.00$ 179,062
 Sub Total 8.00$ 355,862
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 176,800
 Printing Cold CompositionSUBJECT SPECIFIC4.00$ 98,536
  WHOLE CLASS2.00$ 92,289
 Sub Total 6.00$ 190,825
 SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 88,400
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC6.00$ 265,200
 SOCIAL STUDIESWHOLE CLASS8.00$ 353,600
 SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 377,732
  SELF-CONTAINED SP ED2.00$ 88,400
 Sub Total 10.00$ 466,132
 VOCATIONALSUBJECT SPECIFIC10.00$ 442,000
High School Departments Total76.00$ 3,361,406

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT4.00$ 180,332

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 6.00$ 296,870
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
333 EAST 151 STREET, BRONX,NY 10451
Schwartz, Evan
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 38,654
 SCHOOL PSYCHOLOGIST 2.00$ 115,741
 SCHOOL SOCIAL WORKER 2.00$ 95,255
SBST Total5.00$ 249,650

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 4.00$ 83,258
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 34,699
Paraprofessionals Total6.00$ 117,957

Section PositionsBudget
School Aides and Other Support Staff 12.00$ 291,488

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 2.00$ 83,715

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 20,566

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 179,337
 PARENT INVOLVEMENT $ 2,107
 PROFESSIONAL DEVELOPMENT $ 9,412
 PUPIL PERSONNEL SERVICES $ 7,757
 SUMMER STUDENT PROGRAMS $ 129,627
Per Session Total $ 328,240

SectionAssignment Budget
Pro RataACADEMIC $ 5,524

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,700
 DATA PROCESSING REPAIR - CONTRACTUAL $ 17,563
 EDUCATIONAL CONSULTANTS $ 33,998
 EDUCATIONAL SOFTWARE $ 10,709
 EQUIPMENT - GENERAL $ 76,995
 FURNITURE (OBJECT 300) $ 2,305
 LIBRARY BOOKS $ 2,688
 NON-CONTRACTUAL SERVICES $ 11,688
 SUPPLIES - GENERAL $ 246,786
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,130
 TEXTBOOKS $ 32,736
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 20,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,000
OTPS Total $ 473,298
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
333 EAST 151 STREET, BRONX,NY 10451
Schwartz, Evan
Main School

SectionAssignment Budget
Sixth period coverageNot Available $ 64,047

Section Budget
People Working Partial Year $ 49,118

SectionTitle Budget
SetasidesDeferred Program Set Aside $ 41,220
 
Grand TotalPositionsBudget
07X600125.00$ 6,382,477

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