Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
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 CLASS4.00$ 316,008
 Sub Total 5.00$ 395,010
 ESLSUBJECT SPECIFIC1.00$ 79,002
  WHOLE CLASS1.00$ 109,955
 Sub Total 2.00$ 188,957
 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$ 412,034
 Sub Total 6.00$ 491,036
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,002
 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 CLASS2.00$ 158,004
 Sub Total 3.00$ 237,006
 SPECIAL EDUCATIONICT - General Ed Teacher1.00$ 79,002
  ICT - Special Ed Teacher1.00$ 79,002
  REDUCED CLASS SIZE1.00$ 79,002
  SUPPLEMENTARY1.00$ 79,002
  WHOLE CLASS4.00$ 323,508
 Sub Total 8.00$ 639,516
High School Departments Total33.00$ 2,710,894

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 80,394
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
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 1.00$ 93,671
Guidance/Social Workers Total2.00$ 185,403

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

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 74,815
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 74,240
Paraprofessionals Total4.00$ 149,055

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 277,533

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 40,888

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 35,732
 IEP-CRISIS MANAGEMENT(CIT) $ 2,960
Per Diem Total $ 38,692

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 152,341
 SUMMER STUDENT PROGRAMS $ 15,715
Per Session Total $ 168,056

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 35,118
 DATA PROCESSING REPAIR - CONTRACTUAL $ 17,183
 EDUCATIONAL CONSULTANTS $ 20,000
 EDUCATIONAL SOFTWARE $ 7,923
 EQUIPMENT - GENERAL $ 5,350
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 2,992
 NON-CONTRACTUAL SERVICES $ 12,024
 OVERTIME ADMIN $ 29,499
 SUPPLIES - GENERAL $ 85,857
 TEXTBOOKS $ 27,854
 TRANSPORTATION OF PUPILS - OTHER $ 12,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,199
OTPS Total $ 275,999
 
Grand TotalPositionsBudget
12X68248.00$ 4,701,587

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