Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
1021 JENNINGS STREET, BRONX,NY 10460
Mann, Nancy
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 139,350
 AP - ORGANIZATION 1.00$ 104,437
 AP - PUPIL PERSONNEL 1.00$ 116,030
 AP - SUPERVISION 1.00$ 144,382
Leadership Total4.00$ 504,199

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,566
 SCHOOL BUSINESS MANAGER I 1.00$ 75,703
Coordinator/Supervisor/Dean Total2.00$ 115,269

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSREDUCED CLASS SIZE3.00$ 249,919
  WHOLE CLASS2.00$ 133,225
 Sub Total 5.00$ 383,144
 ESLREDUCED CLASS SIZE0.00$ 28,213
  SUBJECT SPECIFIC1.00$ 73,674
 Sub Total 1.00$ 101,887
 FL - SPANISHSUBJECT SPECIFIC1.00$ 66,612
  WHOLE CLASS2.00$ 133,225
 Sub Total 3.00$ 199,837
 MATHCTT Special Ed Teacher1.00$ 66,612
  REDUCED CLASS SIZE1.00$ 71,896
  SELF-CONTAINED SP ED1.00$ 66,612
  SUBJECT SPECIFIC1.00$ 82,464
  WHOLE CLASS3.00$ 169,742
 Sub Total 7.00$ 457,326
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 66,612
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 77,322
  WHOLE CLASS2.00$ 147,908
 Sub Total 3.00$ 225,231
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 66,612
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 66,612
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 66,612
  WHOLE CLASS3.00$ 199,837
 Sub Total 4.00$ 266,450
 SPECIAL EDUCATIONCTT General Ed Teacher1.00$ 66,612
  CTT Special Ed Teacher1.00$ 66,612
  REDUCED CLASS SIZE1.00$ 66,612
  SUPPLEMENTARY2.00$ 140,324
  WHOLE CLASS2.00$ 159,482
 Sub Total 7.00$ 499,643
High School Departments Total33.00$ 2,333,356
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
1021 JENNINGS STREET, BRONX,NY 10460
Mann, Nancy
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 73,956

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,699

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL SOCIAL WORKER 0.00$ 30,303
 GUIDANCE COUNSELOR 1.00$ 84,879
 SCHOOL SOCIAL WORKER 1.00$ 82,114
Guidance/Social Workers Total2.00$ 197,296

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 F STATUS - SCHOOL PSYCHOLOGIST 0.00$ 32,681
SBST Total0.00$ 63,144

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 48,834
 IEP-AWAITING PLACEMENT 1.00$ 12,839
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 71,999
 IEP-HEALTH 4.00$ 87,651
Paraprofessionals Total8.00$ 221,323

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 244,685

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 39,646

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 7,398
 IEP-ALTERNATE PLACEMENT $ 1,510
 IEP-CRISIS MANAGEMENT(CIT) $ 35,774
 IEP-HEALTH $ 6,283
Per Diem Total $ 50,965

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 179,132
 Counseling - Mandated $ 1,352
 PARENT INVOLVEMENT $ 8,913
 SUMMER STUDENT PROGRAMS $ 20,031
Per Session Total $ 209,427

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 308,603
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,551
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
1021 JENNINGS STREET, BRONX,NY 10460
Mann, Nancy
Main School

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 48,267
 EDUCATIONAL SOFTWARE $ 28,402
 EQUIPMENT - GENERAL $ 29,916
 FURNITURE (OBJECT 300) $ 16,206
 LIBRARY BOOKS $ 2,961
 NON-CONTRACTUAL SERVICES $ 28,714
 OVERTIME ADMIN $ 5,800
 PROFESSIONAL SERVICES OTHER $ 469
 SUPPLIES - GENERAL $ 115,005
 TELEPHONE AND OTHER COMMUNICATIONS $ 621
 TEXTBOOKS $ 9,305
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 19,729
OTPS Total $ 628,549

Section Budget
People Working Partial Year $ 35,785

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
12X68252.00$ 4,826,298

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