Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
333 EAST 151 STREET, BRONX,NY 10451
Schwartz, Evan
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 147,681
 ASSISTANT PRINCIPAL 1.00$ 108,869
 AP - ORGANIZATION 1.00$ 116,030
 AP - SPECIAL ED 2.00$ 246,128
 AP - SUPERVISION 1.00$ 123,172
Leadership Total6.00$ 741,880

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 43,457

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 54,560

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsAuto MechanicSUBJECT SPECIFIC1.00$ 44,589
  WHOLE CLASS1.00$ 77,055
 Sub Total 2.00$ 121,644
 COMPUTERWHOLE CLASS1.00$ 77,055
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 316,128
  WHOLE CLASS4.00$ 357,441
 Sub Total 7.00$ 673,569
 FL - SPANISHSUBJECT SPECIFIC1.00$ 77,055
 MATHICT - Special Ed Teacher1.00$ 96,489
  SUBJECT SPECIFIC2.00$ 187,620
  WHOLE CLASS2.00$ 168,154
 Sub Total 5.00$ 452,263
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 154,110
 Printing Cold CompositionWHOLE CLASS2.00$ 129,409
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 80,140
 SCIENCE - GENERAL SCIENCEPUSH-IN -special ed1.00$ 105,525
  SUBJECT SPECIFIC3.00$ 256,373
 Sub Total 4.00$ 361,898
 SOCIAL STUDIESWHOLE CLASS4.00$ 261,697
 VOCATIONALSUBJECT SPECIFIC8.00$ 635,317
High School Departments Total37.00$ 3,024,157

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 73,065

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 317,015
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
333 EAST 151 STREET, BRONX,NY 10451
Schwartz, Evan
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 116,069
 SCHOOL SOCIAL WORKER 1.00$ 85,010
SBST Total2.00$ 231,689

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 77,822
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,896
Paraprofessionals Total3.00$ 108,718

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 247,759

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 88,078

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 29,997

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 210,677
 PARENT INVOLVEMENT $ 3,192
 PROFESSIONAL DEVELOPMENT $ 28,153
 PUPIL PERSONNEL SERVICES $ 4,199
 SUMMER STUDENT PROGRAMS $ 182,506
Per Session Total $ 428,729

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 48,400
 DATA PROCESSING REPAIR - CONTRACTUAL $ 13,316
 EDUCATIONAL CONSULTANTS $ 2,732
 EDUCATIONAL SOFTWARE $ 39,709
 EQUIPMENT - GENERAL $ 60,783
 LIBRARY BOOKS $ 2,349
 NON-CONTRACTUAL SERVICES $ 14,212
 SUPPLIES - GENERAL $ 180,939
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,200
 TEXTBOOKS $ 41,854
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 14,797
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,451
OTPS Total $ 428,742

Section Budget
People Working Partial Year $ 45,952
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
333 EAST 151 STREET, BRONX,NY 10451
Schwartz, Evan
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 11,100
 Set Aside for CFN $ 55,251
Setasides Total $ 66,351
 
Grand TotalPositionsBudget
07X60055.00$ 5,930,148

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