Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
577 EAST 179 STREET, BRONX,NY 10457
LAWRENCE, ELIZABETH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 139,052
 ASSISTANT PRINCIPAL 4.00$ 407,181
Leadership Total5.00$ 546,233

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 3.00$ 286,045
 PARENT COORDINATOR 1.00$ 46,985
Coordinator/Supervisor/Dean Total4.00$ 333,030

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 117,178

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS2.00$ 140,021
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 85,118
  WHOLE CLASS13.00$ 919,776
 Sub Total 14.00$ 1,004,895
 ENRICHMENTSUBJECT SPECIFIC1.00$ 97,777
 ESLPUSH IN/PULL OUT1.00$ 70,011
  WHOLE CLASS1.00$ 70,011
 Sub Total 2.00$ 140,021
 MATHCTT General Ed Teacher1.00$ 70,011
  REDUCED CLASS SIZE2.00$ 167,788
  SUBJECT SPECIFIC1.00$ 97,777
  SUPPLEMENTARY1.00$ 97,777
  WHOLE CLASS10.00$ 655,678
 Sub Total 15.00$ 1,089,030
 MUSICWHOLE CLASS1.00$ 70,011
 MUSIC VOCALWHOLE CLASS1.00$ 70,011
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 140,021
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE2.00$ 175,943
  WHOLE CLASS8.00$ 560,085
 Sub Total 10.00$ 736,028
 SELF CONTAINED SP EDCTT Special Ed Teacher3.00$ 155,837
  PUSH IN/PULL OUT2.00$ 140,021
  SELF-CONTAINED SP ED11.00$ 817,684
  WHOLE CLASS1.00$ 80,284
 Sub Total 17.00$ 1,193,826
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 70,011
  WHOLE CLASS9.00$ 643,979
 Sub Total 10.00$ 713,990
 TITLE I READINGPUSH IN/PULL OUT1.00$ 70,011
  SUPPLEMENTARY1.00$ 97,777
 Sub Total 2.00$ 167,788
Cluster/Quota Teacher Total77.00$ 5,563,419
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
577 EAST 179 STREET, BRONX,NY 10457
LAWRENCE, ELIZABETH
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 71,457
 SETSSPUSH IN-All Students1.00$ 70,011
  PUSH IN/PULL OUT1.00$ 78,424
 SPEECHPUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total4.00$ 293,848

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 164,112
 SCHOOL SOCIAL WORKER 1.00$ 85,741
Guidance/Social Workers Total3.00$ 249,853

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST 1.00$ 84,988
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 57,036
SBST Total2.00$ 172,487

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 159,486
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 121,037
 IEP-HEALTH 3.00$ 96,519
Paraprofessionals Total11.00$ 377,042

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 340,374

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 16,904

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 58,176
 MENTORING 1.00$ 97,777
Professional/Curriculum Development Total2.00$ 155,953

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 138,061
 IEP-CRISIS MANAGEMENT(CIT) $ 11,200
 PROFESSIONAL DEVELOPMENT $ 8,000
Per Diem Total $ 157,260

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 164,102
 PROFESSIONAL DEVELOPMENT $ 22,700
 PUPIL PERSONNEL SERVICES $ 3,000
 SUMMER STUDENT PROGRAMS $ 45,411
Per Session Total $ 235,213
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
577 EAST 179 STREET, BRONX,NY 10457
LAWRENCE, ELIZABETH
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 44,037
 EDUCATIONAL SOFTWARE $ 36,025
 EQUIPMENT - GENERAL $ 26,553
 FURNITURE (OBJECT 300) $ 4,000
 LIBRARY BOOKS $ 7,162
 NON-CONTRACTUAL SERVICES $ 56,294
 OVERTIME ADMIN $ 1,033
 PROFESSIONAL SERVICES OTHER $ 68,150
 SUPPLIES - GENERAL $ 189,468
 TELEPHONE AND OTHER COMMUNICATIONS $ 7,319
 TEXTBOOKS $ 3,904
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,477
OTPS Total $ 459,422

Section Budget
People Working Partial Year $ 104,931

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
10X118112.00$ 9,157,147

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