Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
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$ 12,678

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 65,672

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArchitect DraftingSUBJECT SPECIFIC1.00$ 84,522
 Auto Body Repair PaintingSUBJECT SPECIFIC1.00$ 48,014
 Auto MechanicSUBJECT SPECIFIC1.00$ 65,744
  WHOLE CLASS1.00$ 84,522
 Sub Total 2.00$ 150,266
 COMPUTERWHOLE CLASS1.00$ 84,522
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 235,275
  WHOLE CLASS2.00$ 160,710
 Sub Total 4.00$ 395,986
 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$ 178,474
 Sub Total 4.00$ 347,518
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 169,044
 Printing Cold CompositionSUBJECT SPECIFIC1.00$ 46,918
  WHOLE CLASS2.00$ 159,125
 Sub Total 3.00$ 206,043
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 84,522
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 265,943
 SOCIAL STUDIESWHOLE CLASS5.00$ 387,153
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 109,911
  PUSH-IN -special ed1.00$ 84,522
  WHOLE CLASS1.00$ 84,522
 Sub Total 3.00$ 278,955
 VOCATIONALSUBJECT SPECIFIC6.00$ 507,132
High School Departments Total39.00$ 3,280,154
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
333 EAST 151 STREET, BRONX,NY 10451
Schwartz, Evan
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 136,898

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 309,923

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$ 66,918
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,052
Paraprofessionals Total3.00$ 99,970

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 285,089

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 94,165

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 54,465

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 212,875
 PARENT INVOLVEMENT $ 2,627
 PROFESSIONAL DEVELOPMENT $ 8,523
 PUPIL PERSONNEL SERVICES $ 6,443
 SUMMER STUDENT PROGRAMS $ 23,880
Per Session Total $ 254,348

SectionTitle Budget
OTPSBuilding Permit Fees $ 4,879
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 15,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,746
 EDUCATIONAL CONSULTANTS $ 24,750
 EDUCATIONAL SOFTWARE $ 10,501
 EQUIPMENT - GENERAL $ 54,529
 FURNITURE (OBJECT 300) $ 26,033
 LIBRARY BOOKS $ 2,487
 NON-CONTRACTUAL SERVICES $ 19,483
 NON-DP EQUIPMENT REPAIR $ 5,000
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
333 EAST 151 STREET, BRONX,NY 10451
Schwartz, Evan
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 214,698
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,593
 TEXTBOOKS $ 20,070
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 18,901
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,417
OTPS Total $ 439,687

Section Budget
People Working Partial Year $ 57,500

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,960
 
Grand TotalPositionsBudget
07X60057.00$ 6,004,674

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