Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
333 EAST 151 STREET, BRONX,NY 10451
Schwartz, Evan
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,493
 AP - ORGANIZATION 1.00$ 112,263
 AP - SPECIAL ED 2.00$ 242,361
 AP - SUPERVISION 2.00$ 237,493
Leadership Total6.00$ 737,610

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 36,128

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsAuto MechanicSUBJECT SPECIFIC2.00$ 84,610
 COMPUTERWHOLE CLASS1.00$ 79,504
 Computer TechnologyWHOLE CLASS1.00$ 34,960
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 321,433
  WHOLE CLASS2.00$ 156,361
 Sub Total 5.00$ 477,793
 ESLWHOLE CLASS1.00$ 34,960
 FL - SPANISHSUBJECT SPECIFIC1.00$ 44,641
 MATHCTT General Ed Teacher1.00$ 88,437
  CTT Special Ed Teacher1.00$ 83,474
  SUBJECT SPECIFIC2.00$ 189,056
  WHOLE CLASS2.00$ 96,839
 Sub Total 6.00$ 457,806
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 164,260
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 79,504
 SCIENCE - GENERAL SCIENCEPUSH-IN -special ed1.00$ 111,035
  SUBJECT SPECIFIC3.00$ 269,395
 Sub Total 4.00$ 380,430
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 79,251
  WHOLE CLASS3.00$ 172,815
 Sub Total 4.00$ 252,066
 SPECIAL EDUCATIONWHOLE CLASS1.00$ 79,504
 VOCATIONALSUBJECT SPECIFIC9.00$ 734,454
High School Departments Total38.00$ 2,904,493

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 73,956

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 355,123
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
333 EAST 151 STREET, BRONX,NY 10451
Schwartz, Evan
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST 1.00$ 108,793
 SCHOOL SOCIAL WORKER 1.00$ 84,988
SBST Total2.00$ 224,245

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 4.00$ 155,264
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,430
Paraprofessionals Total5.00$ 185,695

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 315,596

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 67,830

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 36,555
 PROFESSIONAL DEVELOPMENT $ 11,379
Per Diem Total $ 47,934

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 360,286
 PARENT INVOLVEMENT $ 4,115
 PROFESSIONAL DEVELOPMENT $ 12,730
 PUPIL PERSONNEL SERVICES $ 171,094
 SUMMER STUDENT PROGRAMS $ 9,924
Per Session Total $ 558,149

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 19,123
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,085
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 50
 EDUCATIONAL CONSULTANTS $ 62,400
 EDUCATIONAL SOFTWARE $ 40,717
 EQUIPMENT - GENERAL $ 117,948
 EXTENDED USE $ 700
 LIBRARY BOOKS $ 3,034
 NON-CONTRACTUAL SERVICES $ 33,949
 OVERTIME ADMIN $ 2,000
 PROFESSIONAL SERVICES OTHER $ 2,000
 SUPPLIES - GENERAL $ 202,048
 TELECOMMUNICATION CONTRACTS $ 3,975
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,691
 TEXTBOOKS $ 32,935
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
333 EAST 151 STREET, BRONX,NY 10451
Schwartz, Evan
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF PUPILS - CONTRACTUAL $ 11,765
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 23,521
OTPS Total $ 571,941

Section Budget
People Working Partial Year $ 166,628

SectionTitle Budget
SetasidesSet Aside for CFN $ 55,251
 
Grand TotalPositionsBudget
07X60060.00$ 6,344,035

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