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 2017 Budget Data Source GALAXY as of 12/5/2016
 
333 EAST 151 STREET, BRONX,NY 10451
Schwartz, Evan
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,515
 AP - ORGANIZATION 1.00$ 129,984
 AP - SPECIAL ED 2.00$ 265,768
 AP - SUPERVISION 1.00$ 131,813
Leadership Total5.00$ 689,080

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,733

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 65,672

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArchitect DraftingSUBJECT SPECIFIC1.00$ 84,522
 Auto Body Repair PaintingSUBJECT SPECIFIC1.00$ 48,014
 Auto MechanicSUBJECT SPECIFIC1.00$ 65,744
  WHOLE CLASS1.00$ 84,522
 Sub Total 2.00$ 150,266
 COMPUTERWHOLE CLASS1.00$ 84,522
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 235,275
  WHOLE CLASS2.00$ 139,263
 Sub Total 4.00$ 374,538
 ESLSUBJECT SPECIFIC1.00$ 101,490
  WHOLE CLASS1.00$ 84,522
 Sub Total 2.00$ 186,012
 FL - SPANISHWHOLE CLASS1.00$ 84,522
 MATHSUBJECT SPECIFIC2.00$ 169,044
  WHOLE CLASS2.00$ 166,302
 Sub Total 4.00$ 335,346
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 169,044
 Printing Cold CompositionSUBJECT SPECIFIC1.00$ 46,918
  WHOLE CLASS2.00$ 132,686
 Sub Total 3.00$ 179,604
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 84,522
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 260,135
 SOCIAL STUDIESWHOLE CLASS4.00$ 338,088
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 128,283
  PUSH-IN -special ed1.00$ 89,006
  WHOLE CLASS1.00$ 84,522
 Sub Total 3.00$ 301,811
 VOCATIONALSUBJECT SPECIFIC6.00$ 515,454
High School Departments Total38.00$ 3,196,401
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
333 EAST 151 STREET, BRONX,NY 10451
Schwartz, Evan
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 160,788

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 311,633

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,587
 SCHOOL PSYCHOLOGIST 1.00$ 91,249
 SCHOOL SOCIAL WORKER 1.00$ 91,249
SBST Total2.00$ 221,085

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 82,897
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,052
Paraprofessionals Total3.00$ 115,949

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 270,288

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 74,174

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 23,163

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 276,794
 PARENT INVOLVEMENT $ 2,528
 PROFESSIONAL DEVELOPMENT $ 12,523
 PUPIL PERSONNEL SERVICES $ 4,943
 SUMMER STUDENT PROGRAMS $ 24,188
Per Session Total $ 320,976

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 24,746
 EDUCATIONAL CONSULTANTS $ 2,000
 EDUCATIONAL SOFTWARE $ 8,090
 EQUIPMENT - GENERAL $ 38,445
 FURNITURE (OBJECT 300) $ 11,801
 LIBRARY BOOKS $ 2,487
 NON-CONTRACTUAL SERVICES $ 21,913
 NON-DP EQUIPMENT REPAIR $ 5,000
 SUPPLIES - GENERAL $ 78,584
 TELECOMMUNICATION CONTRACTS $ 2,200
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
333 EAST 151 STREET, BRONX,NY 10451
Schwartz, Evan
Main School

SectionTitle Budget
OTPSTELEPHONE AND OTHER COMMUNICATIONS $ 4,140
 TEXTBOOKS $ 19,741
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 12,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,300
OTPS Total $ 237,447

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 75,514
 School Funded Copier $ 5,400
Setasides Total $ 80,914
 
Grand TotalPositionsBudget
07X60056.00$ 5,815,304

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