Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
455 SOUTHERN BLVD, BRONX,NY 10455
MILLS KITTRELL, JOYCE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,493
 AP - SUPERVISION 1.00$ 116,030
Leadership Total2.00$ 261,523

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,167

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 0.50$ 32,754

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 123,869
  WHOLE CLASS1.00$ 92,618
 Sub Total 2.00$ 216,487
 ESLSUBJECT SPECIFIC1.00$ 123,869
 MATHSUBJECT SPECIFIC1.00$ 118,648
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 88,377
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 101,928
 SOCIAL STUDIESICT - Special Ed Teacher1.00$ 93,619
  SUBJECT SPECIFIC1.00$ 88,377
 Sub Total 2.00$ 181,996
 SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 88,377
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 123,869
  WHOLE CLASS1.00$ 88,377
 Sub Total 2.00$ 212,246
High School Departments Total11.00$ 1,131,929

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 73,065

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 94,894

SectionTitle PositionsBudget
SBSTCLERICAL ASSOCIATE - (Annual) 1.00$ 39,976

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 0.00$ 2,592

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 76,430
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
455 SOUTHERN BLVD, BRONX,NY 10455
MILLS KITTRELL, JOYCE
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 14,848

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 190,575
 PARENT INVOLVEMENT $ 420
Per Session Total $ 190,995

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 174,026
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,139
 EDUCATIONAL CONSULTANTS $ 122,775
 EDUCATIONAL SOFTWARE $ 22,380
 EQUIPMENT - GENERAL $ 2,143
 LIBRARY BOOKS $ 1,156
 NON-CONTRACTUAL SERVICES $ 59,398
 SUPPLIES - GENERAL $ 37,369
 TELEPHONE AND OTHER COMMUNICATIONS $ 989
 TEXTBOOKS $ 10,755
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 700
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,337
OTPS Total $ 454,167

Section Budget
People Working Partial Year $ 2,351

SectionTitle Budget
SetasidesSchool Funded Copier $ 2,304
 Set Aside for CFN $ 34,000
Setasides Total $ 36,304
 
Grand TotalPositionsBudget
07X65517.50$ 2,453,995

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