Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
1021 JENNINGS STREET, BRONX,NY 10460
Palladino, Jeffrey
Main School

SectionAssignment PositionsBudget
Leadership AP - PUPIL PERSONNEL 1.00$ 122,598
 AP - SUPERVISION 1.00$ 120,683
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 111,058
 INTERIM ACTING - PRINCIPAL 1.00$ 142,389
Leadership Total4.00$ 496,728

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,283
 SCHOOL BUSINESS MANAGER I 1.00$ 75,703
Coordinator/Supervisor/Dean Total2.00$ 117,986

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 75,998
  WHOLE CLASS3.00$ 240,494
 Sub Total 4.00$ 316,492
 ESLSUBJECT SPECIFIC1.00$ 82,238
  WHOLE CLASS1.00$ 75,998
 Sub Total 2.00$ 158,236
 FL - SPANISHSUBJECT SPECIFIC1.00$ 75,998
  WHOLE CLASS1.00$ 75,998
 Sub Total 2.00$ 151,996
 MATHREDUCED CLASS SIZE1.00$ 75,998
  WHOLE CLASS4.00$ 331,848
 Sub Total 5.00$ 407,846
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 75,998
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 123,198
  WHOLE CLASS2.00$ 152,485
 Sub Total 3.00$ 275,683
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 75,998
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 75,998
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 75,998
  WHOLE CLASS3.00$ 227,994
 Sub Total 4.00$ 303,992
 SPECIAL EDUCATIONICT - General Ed Teacher1.00$ 75,998
  ICT - Special Ed Teacher1.00$ 75,998
  REDUCED CLASS SIZE1.00$ 75,998
  SUPPLEMENTARY1.00$ 84,005
  WHOLE CLASS4.00$ 325,769
 Sub Total 8.00$ 637,768
High School Departments Total31.00$ 2,480,007

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 78,378
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
1021 JENNINGS STREET, BRONX,NY 10460
Palladino, Jeffrey
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,797

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 90,585
 SCHOOL SOCIAL WORKER 1.00$ 87,320
Guidance/Social Workers Total2.00$ 177,905

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,027

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 81,636
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 77,528
 IEP-HEALTH 2.00$ 64,178
Paraprofessionals Total6.00$ 223,342

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 249,796

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 40,028

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 19,357

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 49,234
 SUMMER STUDENT PROGRAMS $ 20,425
Per Session Total $ 69,659

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 29,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,762
 EDUCATIONAL CONSULTANTS $ 7,500
 EDUCATIONAL SOFTWARE $ 18,699
 EQUIPMENT - GENERAL $ 5,144
 LIBRARY BOOKS $ 2,847
 NON-CONTRACTUAL SERVICES $ 7,157
 OVERTIME ADMIN $ 5,000
 SUPPLIES - GENERAL $ 77,128
 TEXTBOOKS $ 12,558
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,000
OTPS Total $ 188,295
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
1021 JENNINGS STREET, BRONX,NY 10460
Palladino, Jeffrey
Main School

Section Budget
People Working Partial Year $ 30,194
 
Grand TotalPositionsBudget
12X68248.00$ 4,288,500

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