Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
333 EAST 151 STREET, BRONX,NY 10451
Schwartz, Evan
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,515
 ASSISTANT PRINCIPAL 1.00$ 130,852
 AP - ORGANIZATION 1.00$ 129,984
 AP - SPECIAL ED 2.00$ 265,768
 AP - SUPERVISION 1.00$ 131,813
Leadership Total6.00$ 819,932

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$ 84,919
 Sub Total 2.00$ 186,410
 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 CLASS1.00$ 67,480
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 84,522
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 274,386
 SOCIAL STUDIESWHOLE CLASS4.00$ 355,557
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 105,938
  PUSH-IN -special ed1.00$ 114,988
  WHOLE CLASS1.00$ 84,522
 Sub Total 3.00$ 305,448
 VOCATIONALSUBJECT SPECIFIC6.00$ 515,454
High School Departments Total33.00$ 2,921,750

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 319,822
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 SOCIAL WORKER 1.00$ 91,249
SBST Total1.00$ 129,836

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$ 260,882

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 74,174

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 15,622

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 33,214
 PROFESSIONAL DEVELOPMENT $ 40,822
 SUMMER STUDENT PROGRAMS $ 5,763
Per Session Total $ 79,799

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 14,746
 EDUCATIONAL SOFTWARE $ 4,090
 EQUIPMENT - GENERAL $ 4,445
 LIBRARY BOOKS $ 2,487
 NON-CONTRACTUAL SERVICES $ 3,426
 SUPPLIES - GENERAL $ 35,445
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 23,144
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,000
OTPS Total $ 93,783

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 63,980
 School Funded Copier $ 5,400
Setasides Total $ 69,380
 
Grand TotalPositionsBudget
07X60051.00$ 5,175,123

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