Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
1021 JENNINGS STREET, BRONX,NY 10460
Palladino, Jeffrey
Main School

SectionAssignment PositionsBudget
Leadership AP - PUPIL PERSONNEL 1.00$ 137,283
 AP - SUPERVISION 1.00$ 129,323
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 125,124
 INTERIM ACTING - PRINCIPAL 1.00$ 159,683
Leadership Total4.00$ 551,413

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 43,766
 SCHOOL BUSINESS MANAGER I 1.00$ 88,670
Coordinator/Supervisor/Dean Total2.00$ 132,436

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 80,788
  SUBJECT SPECIFIC1.00$ 80,788
  WHOLE CLASS3.00$ 242,364
 Sub Total 5.00$ 403,940
 ESLSUBJECT SPECIFIC1.00$ 80,788
  WHOLE CLASS1.00$ 80,788
 Sub Total 2.00$ 161,576
 FL - SPANISHSUBJECT SPECIFIC1.00$ 96,383
  WHOLE CLASS2.00$ 161,576
 Sub Total 3.00$ 257,959
 MATHREDUCED CLASS SIZE1.00$ 80,788
  WHOLE CLASS5.00$ 403,940
 Sub Total 6.00$ 484,728
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 80,788
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 93,288
  WHOLE CLASS2.00$ 161,576
 Sub Total 3.00$ 254,864
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 80,788
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 80,788
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 80,788
  WHOLE CLASS2.00$ 161,576
 Sub Total 3.00$ 242,364
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 245,699
  SUBJECT SPECIFIC1.00$ 88,288
  WHOLE CLASS4.00$ 339,316
 Sub Total 8.00$ 673,303
High School Departments Total33.00$ 2,721,098

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students1.00$ 130,303
 SETSSPUSH IN/PULL OUT1.00$ 80,788
 SPEECHPULL-OUT -all students1.00$ 90,166
Special Needs - Support Services Total3.00$ 301,257
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
1021 JENNINGS STREET, BRONX,NY 10460
Palladino, Jeffrey
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,603

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 96,671
 SCHOOL SOCIAL WORKER 2.00$ 192,864
Guidance/Social Workers Total3.00$ 289,534

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,476

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 78,736
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 157,018
Paraprofessionals Total6.00$ 235,754

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 281,506

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 38,476

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 49,511

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 64,435
 PUPIL PERSONNEL SERVICES $ 3,500
 SUMMER STUDENT PROGRAMS $ 42,500
Per Session Total $ 110,435

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 3,000
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 70,247
 DATA PROCESSING REPAIR - CONTRACTUAL $ 16,421
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 1,119
 EDUCATIONAL CONSULTANTS $ 22,215
 EDUCATIONAL SOFTWARE $ 14,985
 EQUIPMENT - GENERAL $ 5,093
 FURNITURE (OBJECT 300) $ 3,500
 LIBRARY BOOKS $ 2,903
 NON-CONTRACTUAL SERVICES $ 27,221
 OTHER ADMINISTRATIVE CONSULTANTS $ 10,000
 OVERTIME ADMIN $ 4,215
 SUPPLIES - GENERAL $ 298,693
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
1021 JENNINGS STREET, BRONX,NY 10460
Palladino, Jeffrey
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 27,041
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 16,000
 TRANSPORTATION OF PUPILS - OTHER $ 4,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,463
OTPS Total $ 533,116

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 91,510
 
Grand TotalPositionsBudget
12X68253.00$ 5,457,125

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