Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
900 TINTON AVENUE, BRONX,NY 10456
DIBARTOLOMEO, JOEL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,504
 AP - SUPERVISION 1.00$ 131,759
Leadership Total2.00$ 270,263

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsCosmetologyWHOLE CLASS1.00$ 86,186
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 270,787
 FL - SPANISHSUBJECT SPECIFIC1.00$ 97,864
 MATHSUBJECT SPECIFIC1.00$ 64,209
  WHOLE CLASS1.00$ 120,798
 Sub Total 2.00$ 185,007
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 86,186
 SOCIAL STUDIESWHOLE CLASS2.00$ 85,048
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 92,067
  SELF-CONTAINED SP ED3.00$ 273,452
  SUBJECT SPECIFIC0.00$ 22,081
 Sub Total 4.00$ 387,599
High School Departments Total14.00$ 1,198,678

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECH1:11.00$ 73,065

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 187,700

SectionTitle PositionsBudget
SBSTCLERICAL ASSOCIATE - (Annual) 1.00$ 35,402
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,159
 SUB ASSG - PSYCHOLOGIST IN TRAINING 1.00$ 43,566
SBST Total3.00$ 178,127

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 36,449

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 90,455

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 1,114
 PROFESSIONAL DEVELOPMENT $ 0
Per Diem Total $ 1,114

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 247,311
 PARENT INVOLVEMENT $ 1,490
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
900 TINTON AVENUE, BRONX,NY 10456
DIBARTOLOMEO, JOEL
Main School

SectionOrganizational Category Budget
Per SessionSUMMER STUDENT PROGRAMS $ 40,506
Per Session Total $ 289,307

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 23,247
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,720
 EDUCATIONAL CONSULTANTS $ 96,929
 EDUCATIONAL SOFTWARE $ 19,350
 EQUIPMENT - GENERAL $ 44,510
 FURNITURE (OBJECT 300) $ 41,670
 LIBRARY BOOKS $ 1,765
 NON-CONTRACTUAL SERVICES $ 124,294
 OTHER ADMINISTRATIVE CONSULTANTS $ 7,080
 PROFESSIONAL SERVICES OTHER $ 88,410
 SUPPLIES - GENERAL $ 79,611
 TELEPHONE AND OTHER COMMUNICATIONS $ 960
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 15,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 12,108
OTPS Total $ 565,154

Section Budget
People Working Partial Year $ 96,526

SectionTitle Budget
SetasidesSet Aside for CFN $ 36,666
 
Grand TotalPositionsBudget
08X65024.00$ 3,023,504

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