Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
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 CLASS5.00$ 395,010
 Sub Total 6.00$ 474,012
 ESLSUBJECT SPECIFIC1.00$ 79,002
  WHOLE CLASS1.00$ 99,812
 Sub Total 2.00$ 178,814
 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$ 406,980
 Sub Total 6.00$ 485,982
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 57,000
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 127,352
  WHOLE CLASS2.00$ 158,004
 Sub Total 3.00$ 285,356
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 79,002
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,002
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 79,002
  WHOLE CLASS1.00$ 79,002
 Sub Total 2.00$ 158,004
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 121,410
  REDUCED CLASS SIZE1.00$ 79,002
  SUBJECT SPECIFIC1.00$ 86,502
  WHOLE CLASS4.00$ 299,730
 Sub Total 8.00$ 586,644
High School Departments Total33.00$ 2,620,821

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH-IN -special ed1.00$ 79,002
 SPEECHPULL-OUT -all students1.00$ 80,394
Special Needs - Support Services Total2.00$ 159,396
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
1021 JENNINGS STREET, BRONX,NY 10460
Palladino, Jeffrey
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,850

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 91,732
 SCHOOL SOCIAL WORKER 2.00$ 135,928
Guidance/Social Workers Total3.00$ 227,661

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 0.00$ 600
 IEP-ALTERNATE PLACEMENT 2.00$ 74,815
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 107,260
Paraprofessionals Total6.00$ 182,675

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 237,616

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 38,702

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 33,849
 IEP-CRISIS MANAGEMENT(CIT) $ 29,151
Per Diem Total $ 63,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 175,571
 PARENT INVOLVEMENT $ 1,280
 PUPIL PERSONNEL SERVICES $ 1,813
 SUMMER STUDENT PROGRAMS $ 19,252
Per Session Total $ 197,916

SectionAssignment Budget
Pro RataACADEMIC $ 27,504

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 70,958
 DATA PROCESSING REPAIR - CONTRACTUAL $ 18,383
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 2,352
 EDUCATIONAL CONSULTANTS $ 24,465
 EDUCATIONAL SOFTWARE $ 17,529
 EQUIPMENT - GENERAL $ 5,350
 FURNITURE (OBJECT 300) $ 5,990
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
1021 JENNINGS STREET, BRONX,NY 10460
Palladino, Jeffrey
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 2,992
 NON-CONTRACTUAL SERVICES $ 19,037
 OVERTIME ADMIN $ 16,275
 SUPPLIES - GENERAL $ 175,797
 TEXTBOOKS $ 18,248
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 7,901
 TRANSPORTATION OF PUPILS - OTHER $ 4,326
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 20,543
OTPS Total $ 410,146

Section Budget
People Working Partial Year $ 70,265
 
Grand TotalPositionsBudget
12X68252.00$ 5,010,375

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