Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 10,804
 SCHOOL SECRETARY 1.00$ 62,857
Secretary Total1.00$ 73,661

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsAuto Body Repair PaintingSUBJECT SPECIFIC1.00$ 63,281
 Auto MechanicSUBJECT SPECIFIC1.00$ 47,194
  WHOLE CLASS1.00$ 80,160
 Sub Total 2.00$ 127,354
 Commercial ArtSUBJECT SPECIFIC2.00$ 110,604
 COMPUTERWHOLE CLASS1.00$ 80,160
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 319,447
  WHOLE CLASS3.00$ 175,197
 Sub Total 6.00$ 494,644
 ESLWHOLE CLASS1.00$ 80,160
 FL - SPANISHSUBJECT SPECIFIC1.00$ 80,160
 MATHSUBJECT SPECIFIC2.00$ 183,690
  WHOLE CLASS2.00$ 175,930
 Sub Total 4.00$ 359,620
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 160,320
 Printing Cold CompositionWHOLE CLASS1.00$ 83,957
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 80,160
 SCIENCE - GENERAL SCIENCEPUSH-IN -special ed1.00$ 109,076
  SUBJECT SPECIFIC3.00$ 274,804
 Sub Total 4.00$ 383,880
 SOCIAL STUDIESWHOLE CLASS3.00$ 257,060
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 99,899
 VOCATIONALSUBJECT SPECIFIC7.00$ 569,019
High School Departments Total37.00$ 3,030,277

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 156,756
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
333 EAST 151 STREET, BRONX,NY 10451
Schwartz, Evan
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 321,006

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$ 281,292

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 92,470
 OUTREACH 0.00$ 2,670
Family Workers Total0.00$ 95,140

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 59,500
 IEP-AWAITING PLACEMENT $ 4,673
Per Diem Total $ 64,173

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 250,394
 PARENT INVOLVEMENT $ 1,600
 PROFESSIONAL DEVELOPMENT $ 6,912
 PUPIL PERSONNEL SERVICES $ 17,434
 SUMMER STUDENT PROGRAMS $ 65,896
Per Session Total $ 342,236

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 28,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,418
 EDUCATIONAL SOFTWARE $ 20,755
 EQUIPMENT - GENERAL $ 51,010
 FURNITURE (OBJECT 300) $ 2,609
 LIBRARY BOOKS $ 2,276
 NON-CONTRACTUAL SERVICES $ 23,067
 OFFICE TEMP SERVICES - CONTRACTUAL $ 500
 SUPPLIES - GENERAL $ 125,973
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,715
 TEXTBOOKS $ 26,637
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
333 EAST 151 STREET, BRONX,NY 10451
Schwartz, Evan
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF PUPILS - CONTRACTUAL $ 12,002
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,495
OTPS Total $ 314,257

Section Budget
People Working Partial Year $ 44,801
 
Grand TotalPositionsBudget
07X60056.00$ 5,883,544

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