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 9/29/2016
 
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 MechanicWHOLE CLASS1.00$ 84,522
 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 CompositionWHOLE CLASS2.00$ 134,503
 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 Total35.00$ 3,037,541

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 311,633
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
333 EAST 151 STREET, BRONX,NY 10451
Schwartz, Evan
Main School

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$ 268,288

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 74,174

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 23,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 150,631
 PARENT INVOLVEMENT $ 2,528
 PROFESSIONAL DEVELOPMENT $ 11,994
 PUPIL PERSONNEL SERVICES $ 3,943
 SUMMER STUDENT PROGRAMS $ 21,188
Per Session Total $ 190,285

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 24,746
 EDUCATIONAL SOFTWARE $ 4,090
 EQUIPMENT - GENERAL $ 38,445
 FURNITURE (OBJECT 300) $ 5,801
 LIBRARY BOOKS $ 2,487
 NON-CONTRACTUAL SERVICES $ 21,913
 NON-DP EQUIPMENT REPAIR $ 5,000
 SUPPLIES - GENERAL $ 83,533
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,140
 TEXTBOOKS $ 16,741
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 5,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,300
OTPS Total $ 218,196

SectionTitle Budget
SetasidesSchool Funded Copier $ 5,400
 
Grand TotalPositionsBudget
07X60053.00$ 5,428,825

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