Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
333 EAST 151 STREET, BRONX,NY 10451
Schwartz, Evan
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 171,972
 AP - ORGANIZATION 1.00$ 135,378
 AP - SPECIAL ED 2.00$ 276,797
 AP - SUPERVISION 1.00$ 137,283
Leadership Total5.00$ 721,430

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 71,872

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArchitect DraftingSUBJECT SPECIFIC1.00$ 88,400
 Auto MechanicWHOLE CLASS1.00$ 88,400
 COMPUTERWHOLE CLASS1.00$ 88,400
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 247,944
  WHOLE CLASS3.00$ 265,200
 Sub Total 5.00$ 513,144
 ESLREDUCED CLASS SIZE1.00$ 91,957
  SUBJECT SPECIFIC1.00$ 115,079
 Sub Total 2.00$ 207,036
 FL - SPANISHWHOLE CLASS1.00$ 88,400
 MATHSUBJECT SPECIFIC2.00$ 176,800
  WHOLE CLASS2.00$ 176,800
 Sub Total 4.00$ 353,600
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 176,800
 Printing Cold CompositionWHOLE CLASS1.00$ 88,400
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 88,400
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 265,200
 SOCIAL STUDIESWHOLE CLASS5.00$ 442,000
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 413,304
  SELF-CONTAINED SP ED1.00$ 88,400
 Sub Total 5.00$ 501,704
 VOCATIONALSUBJECT SPECIFIC5.00$ 442,000
High School Departments Total37.00$ 3,431,885

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 180,332

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 325,442

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,654
 SCHOOL PSYCHOLOGIST 1.00$ 95,255
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
333 EAST 151 STREET, BRONX,NY 10451
Schwartz, Evan
Main School

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 1.00$ 95,255
SBST Total2.00$ 229,164

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 70,270
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,699
Paraprofessionals Total3.00$ 104,969

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 257,437

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 75,016

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 23,357

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 17,350
 PROFESSIONAL DEVELOPMENT $ 9,124
 PUPIL PERSONNEL SERVICES $ 3,133
 SUMMER STUDENT PROGRAMS $ 110,130
Per Session Total $ 139,738

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 7,000
 EDUCATIONAL SOFTWARE $ 9,409
 EQUIPMENT - GENERAL $ 4,715
 LIBRARY BOOKS $ 2,688
 NON-CONTRACTUAL SERVICES $ 18,388
 SUPPLIES - GENERAL $ 62,447
 TELEPHONE AND OTHER COMMUNICATIONS $ 656
 TEXTBOOKS $ 29,036
OTPS Total $ 134,339
 
Grand TotalPositionsBudget
07X60054.00$ 5,694,982

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