Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
1021 JENNINGS STREET, BRONX,NY 10460
Palladino, Jeffrey
Main School

SectionAssignment PositionsBudget
Leadership AP - PUPIL PERSONNEL 1.00$ 131,813
 AP - SUPERVISION 1.00$ 124,170
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 119,827
 INTERIM ACTING - PRINCIPAL 1.00$ 149,980
Leadership Total4.00$ 525,791

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 43,538
 SCHOOL BUSINESS MANAGER I 1.00$ 86,087
Coordinator/Supervisor/Dean Total2.00$ 129,625

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 79,002
  WHOLE CLASS3.00$ 237,006
 Sub Total 4.00$ 316,008
 ESLSUBJECT SPECIFIC1.00$ 79,002
 FL - SPANISHSUBJECT SPECIFIC1.00$ 79,002
  WHOLE CLASS2.00$ 158,004
 Sub Total 3.00$ 237,006
 MATHREDUCED CLASS SIZE1.00$ 79,002
  WHOLE CLASS5.00$ 412,279
 Sub Total 6.00$ 491,281
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,002
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 109,955
  WHOLE CLASS2.00$ 158,004
 Sub Total 3.00$ 267,959
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 79,002
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,002
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 79,002
  WHOLE CLASS3.00$ 237,006
 Sub Total 4.00$ 316,008
 SPECIAL EDUCATIONICT - General Ed Teacher1.00$ 79,002
  ICT - Special Ed Teacher1.00$ 79,002
  REDUCED CLASS SIZE1.00$ 79,002
  SUPPLEMENTARY1.00$ 79,002
  WHOLE CLASS3.00$ 237,006
 Sub Total 7.00$ 553,014
High School Departments Total31.00$ 2,497,284

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 80,394

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,850
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
1021 JENNINGS STREET, BRONX,NY 10460
Palladino, Jeffrey
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 91,732
 SCHOOL SOCIAL WORKER 1.00$ 93,671
Guidance/Social Workers Total2.00$ 185,403

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,408

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 74,815
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 74,240
Paraprofessionals Total4.00$ 149,055

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 266,583

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 40,888

SectionAssignment Budget
Per DiemIEP-CRISIS MANAGEMENT(CIT) $ 2,960

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 14,709
 SUMMER STUDENT PROGRAMS $ 16,420
Per Session Total $ 31,129

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 32,618
 DATA PROCESSING REPAIR - CONTRACTUAL $ 17,183
 EDUCATIONAL CONSULTANTS $ 12,500
 EDUCATIONAL SOFTWARE $ 7,923
 EQUIPMENT - GENERAL $ 5,350
 LIBRARY BOOKS $ 2,992
 NON-CONTRACTUAL SERVICES $ 7,568
 SUPPLIES - GENERAL $ 4,200
 TEXTBOOKS $ 27,854
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 120,188
 
Grand TotalPositionsBudget
12X68246.00$ 4,148,557

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