Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1021 JENNINGS STREET, BRONX,NY 10460
Palladino, Jeffrey
Main School

SectionAssignment PositionsBudget
Leadership AP - PUPIL PERSONNEL 1.00$ 122,598
 AP - SUPERVISION 1.00$ 120,297
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 112,872
 INTERIM ACTING - PRINCIPAL 1.00$ 142,389
Leadership Total4.00$ 498,156

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,283
 SCHOOL BUSINESS MANAGER I 1.00$ 79,574
Coordinator/Supervisor/Dean Total2.00$ 121,857

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$ 75,998
  WHOLE CLASS1.00$ 75,998
 Sub Total 2.00$ 151,996
 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$ 320,617
 Sub Total 5.00$ 396,615
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 109,262
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 123,198
  WHOLE CLASS2.00$ 151,996
 Sub Total 3.00$ 275,194
 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$ 75,998
  WHOLE CLASS3.00$ 227,994
 Sub Total 7.00$ 531,986
High School Departments Total31.00$ 2,389,529

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 78,378
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 91,097
 SCHOOL SOCIAL WORKER 1.00$ 87,320
Guidance/Social Workers Total2.00$ 178,417

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

SectionAssignment PositionsBudget
ParaprofessionalsADMINISTRATIVE ASSISTANT 0.00$ 100
 IEP-ALTERNATE PLACEMENT 2.00$ 81,636
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 77,528
 IEP-HEALTH 1.00$ 32,089
Paraprofessionals Total5.00$ 191,352

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 229,851

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 40,028

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 54,368

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 135,666
 SUMMER STUDENT PROGRAMS $ 20,425
Per Session Total $ 156,091

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 47,450
 DATA PROCESSING REPAIR - CONTRACTUAL $ 18,041
 EDUCATIONAL CONSULTANTS $ 21,463
 EDUCATIONAL SOFTWARE $ 17,062
 EQUIPMENT - GENERAL $ 42,163
 FORMS (OBJECT CODE 100) $ 1,750
 FURNITURE (OBJECT 300) $ 52,995
 LIBRARY BOOKS $ 2,847
 NON-CONTRACTUAL SERVICES $ 13,073
 OVERTIME ADMIN $ 14,200
 SUPPLIES - GENERAL $ 241,900
 TEXTBOOKS $ 9,920
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1021 JENNINGS STREET, BRONX,NY 10460
Palladino, Jeffrey
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF PUPILS - CONTRACTUAL $ 12,089
 TRANSPORTATION OF PUPILS - OTHER $ 1,050
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 40,384
OTPS Total $ 536,387

Section Budget
People Working Partial Year $ 33,601
 
Grand TotalPositionsBudget
12X68247.00$ 4,624,839

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