Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/3/2015
 
1021 JENNINGS STREET, BRONX,NY 10460
Palladino, Jeffrey
Main School

SectionAssignment PositionsBudget
Leadership AP - PUPIL PERSONNEL 1.00$ 116,030
 AP - SUPERVISION 1.00$ 116,030
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 97,735
 INTERIM ACTING - PRINCIPAL 1.00$ 109,741
Leadership Total4.00$ 439,536

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 DepartmentsARTSREDUCED CLASS SIZE1.00$ 75,978
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE3.00$ 268,922
  WHOLE CLASS2.00$ 148,157
 Sub Total 5.00$ 417,079
 ESLSUBJECT SPECIFIC1.00$ 76,243
  WHOLE CLASS1.00$ 77,828
 Sub Total 2.00$ 154,071
 FL - SPANISHSUBJECT SPECIFIC1.00$ 70,329
  WHOLE CLASS2.00$ 140,658
 Sub Total 3.00$ 210,987
 MATHREDUCED CLASS SIZE1.00$ 70,329
  SUBJECT SPECIFIC1.00$ 87,275
  WHOLE CLASS3.00$ 237,819
 Sub Total 5.00$ 395,423
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 70,329
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 81,039
  WHOLE CLASS2.00$ 154,952
 Sub Total 3.00$ 235,991
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 70,329
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 70,329
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 70,329
  WHOLE CLASS3.00$ 210,987
 Sub Total 4.00$ 281,316
 SPECIAL EDUCATIONICT - General Ed Teacher1.00$ 77,828
  ICT - Special Ed Teacher1.00$ 70,329
  REDUCED CLASS SIZE1.00$ 70,329
  SUPPLEMENTARY1.00$ 77,918
  WHOLE CLASS3.00$ 239,059
 Sub Total 7.00$ 535,463
High School Departments Total33.00$ 2,517,296
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/3/2015
 
1021 JENNINGS STREET, BRONX,NY 10460
Palladino, Jeffrey
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 73,065

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 68,852

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL SOCIAL WORKER 0.00$ 4,876
 GUIDANCE COUNSELOR 1.00$ 84,836
 SCHOOL SOCIAL WORKER 1.00$ 82,115
Guidance/Social Workers Total2.00$ 171,827

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 101,995

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 79,110
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 72,237
 IEP-HEALTH 2.00$ 61,792
Paraprofessionals Total6.00$ 213,139

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 250,763

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 38,092

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 12,563

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 94,069
 SUMMER STUDENT PROGRAMS $ 2,012
Per Session Total $ 96,081

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 1
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 63,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,036
 EDUCATIONAL CONSULTANTS $ 23,660
 EDUCATIONAL SOFTWARE $ 28,308
 EQUIPMENT - GENERAL $ 16,063
 FURNITURE (OBJECT 300) $ 444
 LIBRARY BOOKS $ 2,934
 NON-CONTRACTUAL SERVICES $ 17,062
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/3/2015
 
1021 JENNINGS STREET, BRONX,NY 10460
Palladino, Jeffrey
Main School

SectionTitle Budget
OTPSOVERTIME ADMIN $ 7,560
 SUPPLIES - GENERAL $ 35,409
 TEXTBOOKS $ 7,864
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,867
OTPS Total $ 224,208

Section Budget
People Working Partial Year $ 44,343

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
12X68251.00$ 4,401,028

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