Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
2474 CROTONA AVENUE, BRONX,NY 10458
Giaimo, Frank
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 141,706
 ASSISTANT PRINCIPAL 1.00$ 116,030
Leadership Total2.00$ 257,736

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,985

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 65,050

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsCosmetologyWHOLE CLASS1.00$ 83,977
 ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 117,702
  SUBJECT SPECIFIC2.00$ 153,396
 Sub Total 3.00$ 271,098
 ESLSUBJECT SPECIFIC1.00$ 117,702
 HEALTHSUBJECT SPECIFIC1.00$ 83,977
 MATHICT - Special Ed Teacher1.00$ 83,977
  SUBJECT SPECIFIC2.00$ 201,679
 Sub Total 3.00$ 285,656
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 83,977
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 116,019
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 104,640
 SCIENCE - EARTH SCIENCEPUSH-IN -special ed1.00$ 100,840
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 305,935
High School Departments Total16.00$ 1,553,822

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL SOCIAL WORKER 0.00$ 24,459
 GUIDANCE COUNSELOR 1.00$ 90,147
Guidance/Social Workers Total1.00$ 114,606

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 85,010

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 0.00$ 2,627
 CLASSROOM - Special Ed 0.00$ 1,073
 IEP-ALTERNATE PLACEMENT 1.00$ 32,156
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,896
 IEP-HEALTH 1.00$ 30,896
Paraprofessionals Total3.00$ 97,648

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 127,177
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
2474 CROTONA AVENUE, BRONX,NY 10458
Giaimo, Frank
Main School

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 47,153
 OUTREACH 0.00$ 15,440
 TRANSLATION/INTERPRETATION 0.00$ 1,103
Family Workers Total0.00$ 63,696

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 4,600

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 360,459
 PUPIL PERSONNEL SERVICES $ 32,414
 SUMMER STUDENT PROGRAMS $ 47,836
Per Session Total $ 440,710

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 253,290
 DATA PROCESSING REPAIR - CONTRACTUAL $ 19,592
 EDUCATIONAL CONSULTANTS $ 8,915
 EDUCATIONAL SOFTWARE $ 42,085
 EQUIPMENT - GENERAL $ 12,326
 INTERNAL DOE SERVICES $ 298
 LIBRARY BOOKS $ 2,503
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 3,500
 NON-CONTRACTUAL SERVICES $ 64,278
 NON-DP EQUIPMENT REPAIR $ 998
 OVERTIME ADMIN $ 1,142
 PROFESSIONAL SERVICES OTHER $ 78,504
 SUPPLIES - GENERAL $ 74,262
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,633
 TEXTBOOKS $ 24,284
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 13,419
OTPS Total $ 604,029

Section Budget
People Working Partial Year $ 74,005

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
10X66027.00$ 3,569,073

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