Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
900 TINTON AVENUE, BRONX,NY 10456
DIBARTOLOMEO, JOEL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 135,384
 AP - SUPERVISION 1.00$ 124,110
Leadership Total2.00$ 259,494

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 71,098

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 65,050

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsBUSINESSSUBJECT SPECIFIC2.00$ 165,247
 CosmetologyWHOLE CLASS1.00$ 82,624
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC5.00$ 528,942
 FL - SPANISHSUBJECT SPECIFIC1.00$ 93,680
 MATHSUBJECT SPECIFIC3.00$ 200,713
 SCIENCE - GENERAL SCIENCECTT General Ed Teacher1.00$ 82,624
  SUBJECT SPECIFIC1.00$ 84,219
 Sub Total 2.00$ 166,843
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 121,325
 SPECIAL EDUCATIONCTT Special Ed Teacher2.00$ 198,016
  SELF-CONTAINED SP ED3.00$ 285,801
  SUBJECT SPECIFIC1.00$ 31,017
 Sub Total 6.00$ 514,833
 VOCATIONALSUBJECT SPECIFIC1.00$ 82,624
High School Departments Total23.00$ 1,956,830

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECH1:11.00$ 73,956

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,885

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 5,982
 GUIDANCE COUNSELOR 2.00$ 122,792
Guidance/Social Workers Total2.00$ 128,775

SectionTitle PositionsBudget
SBSTCLERICAL ASSOCIATE - (Annual) 1.00$ 35,402
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 84,988
 SUB ASSG - PSYCHOLOGIST IN TRAINING 1.00$ 43,516
SBST Total3.00$ 163,906
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
900 TINTON AVENUE, BRONX,NY 10456
DIBARTOLOMEO, JOEL
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 48,834

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 68,549

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 2.00$ 147,094

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 25,027
 PROFESSIONAL DEVELOPMENT $ 6,483
Per Diem Total $ 31,510

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 380,223
 PARENT INVOLVEMENT $ 1,752
 SUMMER STUDENT PROGRAMS $ 3,492
Per Session Total $ 385,468

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 156,183
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,219
 EDUCATIONAL CONSULTANTS $ 130,368
 EDUCATIONAL SOFTWARE $ 39,279
 EQUIPMENT - GENERAL $ 20,189
 LIBRARY BOOKS $ 2,833
 NON-CONTRACTUAL SERVICES $ 124,583
 OVERTIME ADMIN $ 1,500
 PROFESSIONAL SERVICES OTHER $ 45,250
 SUPPLIES - GENERAL $ 162,285
 TELECOMMUNICATION CONTRACTS $ 100
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,032
 TEXTBOOKS $ 29,408
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,000
 TRANSPORTATION OF PUPILS - OTHER $ 70
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 17,424
OTPS Total $ 735,723

Section Budget
People Working Partial Year $ 86,942

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
08X65037.00$ 4,332,115

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