Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
2474 CROTONA AVENUE, BRONX,NY 10458
Giaimo, Frank
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,584
 ASSISTANT PRINCIPAL 1.00$ 112,263
 AP - PUPIL PERSONNEL 1.00$ 109,314
Leadership Total3.00$ 360,161

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 65,050

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 83,630
 Computer Maintenance and RepairSUBJECT SPECIFIC1.00$ 41,121
 ENGLISH LANGUAGE ARTSPUSH-IN -special ed2.00$ 183,844
  SELF-CONTAINED SP ED1.00$ 98,055
  SUBJECT SPECIFIC2.00$ 184,079
 Sub Total 5.00$ 465,977
 ESLSUBJECT SPECIFIC2.00$ 200,427
 FL - SPANISHSUBJECT SPECIFIC1.00$ 116,798
 HEALTHSUBJECT SPECIFIC1.00$ 43,069
 LIBRARYSUBJECT SPECIFIC1.00$ 88,860
 MATHCTT Special Ed Teacher1.00$ 83,630
  SUBJECT SPECIFIC1.00$ 114,519
 Sub Total 2.00$ 198,149
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 167,260
 READINGSUBJECT SPECIFIC1.00$ 85,312
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 165,976
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 88,917
 SCIENCE - EARTH SCIENCEPUSH-IN -special ed1.00$ 100,313
  SUBJECT SPECIFIC1.00$ 116,798
 Sub Total 2.00$ 217,111
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 323,463
  WHOLE CLASS1.00$ 116,798
 Sub Total 5.00$ 440,260
High School Departments Total27.00$ 2,402,867

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH-IN -special ed1.00$ 73,956

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 171,144

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 84,988
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
2474 CROTONA AVENUE, BRONX,NY 10458
Giaimo, Frank
Main School

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 84,988
SBST Total2.00$ 200,440

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 0.00$ 2,627
 CLASSROOM - Special Ed 1.00$ 50,443
 IEP-ALTERNATE PLACEMENT 4.00$ 105,081
 IEP-AWAITING PLACEMENT 1.00$ 30,430
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,430
 IEP-HEALTH 1.00$ 30,430
Paraprofessionals Total8.00$ 249,442

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 414,648

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 75,349
 OUTREACH 0.00$ 2,704
Family Workers Total0.00$ 78,053

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 51,163
 CURRICULUM DEVELOPMENT $ 3,786
 PROFESSIONAL DEVELOPMENT $ 2,401
Per Diem Total $ 57,350

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 739,334
 PROFESSIONAL DEVELOPMENT $ 2,401
 PUPIL PERSONNEL SERVICES $ 84,765
 SUMMER STUDENT PROGRAMS $ 32,035
Per Session Total $ 858,535

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 410,540
 DATA PROCESSING REPAIR - CONTRACTUAL $ 21,492
 EDUCATIONAL CONSULTANTS $ 149,686
 EDUCATIONAL SOFTWARE $ 103,851
 EQUIPMENT - GENERAL $ 57,990
 LIBRARY BOOKS $ 4,232
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 50,000
 NON-CONTRACTUAL SERVICES $ 75,182
 OVERTIME ADMIN $ 37,500
 PROFESSIONAL SERVICES OTHER $ 32,271
 SUPPLIES - GENERAL $ 278,450
 TELEPHONE AND OTHER COMMUNICATIONS $ 15,000
 TEXTBOOKS $ 33,065
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
2474 CROTONA AVENUE, BRONX,NY 10458
Giaimo, Frank
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF STAFF - NON-CONTRACT $ 24,339
OTPS Total $ 1,293,598

Section Budget
People Working Partial Year $ 287,660

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
10X66047.00$ 6,546,905

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