Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
333 EAST 151 STREET, BRONX,NY 10451
Schwartz, Evan
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,475
 ASSISTANT PRINCIPAL 1.00$ 122,068
 AP - ORGANIZATION 1.00$ 120,297
 AP - SPECIAL ED 2.00$ 257,478
 AP - SUPERVISION 1.00$ 127,701
Leadership Total6.00$ 784,019

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,382

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 62,857

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsAuto MechanicWHOLE CLASS1.00$ 80,160
 COMPUTERWHOLE CLASS1.00$ 80,160
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 319,722
  WHOLE CLASS3.00$ 219,867
 Sub Total 6.00$ 539,588
 ESLWHOLE CLASS1.00$ 80,160
 FL - SPANISHSUBJECT SPECIFIC1.00$ 80,160
 MATHICT - Special Ed Teacher1.00$ 99,899
  SUBJECT SPECIFIC2.00$ 164,088
  WHOLE CLASS1.00$ 64,333
 Sub Total 4.00$ 328,320
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 160,320
 Printing Cold CompositionWHOLE CLASS1.00$ 60,310
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 83,294
 SCIENCE - GENERAL SCIENCEPUSH-IN -special ed1.00$ 109,076
  SUBJECT SPECIFIC3.00$ 274,486
 Sub Total 4.00$ 383,562
 SOCIAL STUDIESWHOLE CLASS3.00$ 257,060
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 78,018
 VOCATIONALSUBJECT SPECIFIC7.00$ 573,548
High School Departments Total33.00$ 2,784,659

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 156,756

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 303,613
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
333 EAST 151 STREET, BRONX,NY 10451
Schwartz, Evan
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,210
 SCHOOL PSYCHOLOGIST 1.00$ 89,454
 SCHOOL SOCIAL WORKER 1.00$ 89,454
SBST Total2.00$ 217,118

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 80,337
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,089
Paraprofessionals Total3.00$ 112,426

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 262,785

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 73,121
 OUTREACH 0.00$ 3,955
Family Workers Total0.00$ 77,076

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 24,653

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 40,819
 PUPIL PERSONNEL SERVICES $ 4,730
 SUMMER STUDENT PROGRAMS $ 60,653
Per Session Total $ 106,202

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 14,418
 EDUCATIONAL CONSULTANTS $ 2,000
 EDUCATIONAL SOFTWARE $ 6,754
 EQUIPMENT - GENERAL $ 4,111
 FURNITURE (OBJECT 300) $ 2,000
 LIBRARY BOOKS $ 2,276
 NON-CONTRACTUAL SERVICES $ 3,004
 SUPPLIES - GENERAL $ 17,940
 TEXTBOOKS $ 21,223
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 74,726

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 118,890
 School Funded Copier $ 12,925
Setasides Total $ 131,815
 
Grand TotalPositionsBudget
07X60052.00$ 5,145,087

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