Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
1300 BOYNTON AVENUE, BRONX,NY 10472
Ogundimu, Charles
Main School

SectionAssignment PositionsBudget
Leadership AP - SUPERVISION 1.00$ 117,684
 INTERIM ACTING - PRINCIPAL 1.00$ 142,474
Leadership Total2.00$ 260,158

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 79,185
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 110,590
 ESLWHOLE CLASS1.00$ 109,384
 FL - SPANISHWHOLE CLASS1.00$ 79,185
 MATHSUBJECT SPECIFIC1.00$ 79,185
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 83,981
 SPECIAL EDUCATIONCTT General Ed Teacher1.00$ 79,185
  SELF-CONTAINED SP ED1.00$ 98,936
 Sub Total 2.00$ 178,121
High School Departments Total8.00$ 719,633

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN-All Students1.00$ 73,956

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 97,582

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 84,988
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 84,988
SBST Total2.00$ 200,440

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 40,623

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 4,223

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 218,862
 PARENT INVOLVEMENT $ 1,280
 PUPIL PERSONNEL SERVICES $ 4,000
 SUMMER STUDENT PROGRAMS $ 5,499
Per Session Total $ 229,641

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 86,892
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,165
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 12,000
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
1300 BOYNTON AVENUE, BRONX,NY 10472
Ogundimu, Charles
Main School

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 67,950
 EDUCATIONAL SOFTWARE $ 65,625
 EQUIPMENT - GENERAL $ 1,607
 LIBRARY BOOKS $ 851
 NON-CONTRACTUAL SERVICES $ 18,042
 SUPPLIES - GENERAL $ 48,903
 TEXTBOOKS $ 13,003
 TRANSPORTATION OF PUPILS - OTHER $ 1,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,096
OTPS Total $ 328,134

Section Budget
People Working Partial Year $ 47,614

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
12X69014.00$ 2,036,006

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