Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 09/18/2024

09X219 - JHS 219 CHARLES R. DREW

3630 THIRD AVENUE, BRONX, NY 10456
Sabrina Cruz, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 186,373
ASST HEAD OF SCHOOL1.00$ 179,665
AP - SUPERVISION1.00$ 144,885
Leadership Total3.00$ 510,923

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 100,228
PARENT COORDINATOR1.00$ 39,987
Coordinator/Supervisor/Dean Total2.00$ 140,215

Secretary
TitlePositionsBudget
School Secretary1.00$ 66,629

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 100,228
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 485,327
ENGLISH LANGUAGE ARTSSub-Total6.00$ 585,555
MATHREDUCED CLASS SIZE1.00$ 135,028
MATHSELF-CONTAINED SP ED1.00$ 100,228
MATHWHOLE CLASS2.00$ 209,867
MATHSub-Total4.00$ 445,123
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher3.00$ 339,437
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED1.00$ 98,233
SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS1.00$ 100,228
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total5.00$ 537,898
Homeroom Teacher TotalTotal15.00$ 1,568,576

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 100,228
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 100,228
ESLWHOLE CLASS1.00$ 100,228
FL - SPANISHWHOLE CLASS1.00$ 100,228
MATHICT - Special Ed Teacher2.00$ 200,456
MATHWHOLE CLASS4.00$ 400,886
MATHSub-Total6.00$ 601,342
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 100,228
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 100,228
SOCIAL STUDIESWHOLE CLASS1.00$ 100,228
TECHNOLOGYWHOLE CLASS1.00$ 100,228
Cluster/Quota Teacher TotalTotal14.00$ 1,403,166

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPUSH IN/PULL OUT1.00$ 142,374
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 100,228
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 83,779
SPEECHPUSH IN/PULL OUT2.00$ 224,596
Special Needs - Support Services TotalTotal5.00$ 550,977

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 95,128
School Social Worker1.00$ 69,831
Guidance/Social Workers Total2.00$ 164,959

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 34,621
School Psychologist Mandated Services1.00$ 162,515
School Social Worker1.00$ 114,657
SBST Total2.00$ 311,793

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 43,132
IEP-CRISIS MANAGEMENT(CIT)1.00$ 43,132
IEP-HEALTH4.00$ 208,257
Paraprofessionals Total6.00$ 294,521

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 149,537

Family Workers
AssignmentPositionsBudget
Attendance0.00$ 38,315

Per Diem
AssignmentBudget
Absence Coverage$ 39,485

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 169,395

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 10,926

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 130,427
Data Processing Repair - Contractual$ 12,827
Education & Recreation - Youth Services Contracts$ 211
Educational Consultants$ 70,730
Educational Software$ 45,000
Internal DOE Services$ 17,530
Library Books$ 1,654
Non-Contractual Services$ 15,227
Office Temp Services - Contractual$ 3,287
Overtime Admin$ 20,000
Professional Services Other$ 25,000
Supplies - General$ 235,728
Telecommunication Contracts$ 2,000
Telephone and Other Communications$ 2,000
OTPS Total$ 581,621

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 5,915

People Working Partial Year
TotalBudget
People Working Partial Year$ 8,660

School Site
09X219 - JHS 219 CHARLES R. DREWPositionsBudget
Main School51.00$ 6,015,613

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