Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
GUY, HERMAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,253
 ASSISTANT PRINCIPAL 1.00$ 118,942
 AP - ORGANIZATION 1.00$ 106,203
Leadership Total3.00$ 385,398

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 86,060
 PARENT COORDINATOR 1.00$ 43,206
Coordinator/Supervisor/Dean Total2.00$ 129,266

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 123,432

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 86,060
  WHOLE CLASS1.00$ 86,060
 Sub Total 2.00$ 172,120
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 352,839
  WHOLE CLASS1.00$ 86,060
 Sub Total 5.00$ 438,899
 ESLSUBJECT SPECIFIC1.00$ 103,375
 FL - SPANISHSUBJECT SPECIFIC1.00$ 86,060
 HEALTHSUBJECT SPECIFIC1.00$ 86,060
 MATHSUBJECT SPECIFIC3.00$ 258,180
  WHOLE CLASS1.00$ 86,060
 Sub Total 4.00$ 344,240
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 86,060
  WHOLE CLASS1.00$ 86,060
 Sub Total 2.00$ 172,120
 READING/LITERACYICT - Special Ed Teacher1.00$ 101,488
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 86,060
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 86,060
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 183,884
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 398,503
 SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 516,360
  WHOLE CLASS2.00$ 172,120
 Sub Total 8.00$ 688,480
High School Departments Total33.00$ 2,947,349

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 90,166

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 110,443
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
GUY, HERMAN
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 2.00$ 193,081
Guidance/Social Workers Total3.00$ 303,524

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 157,272

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 180,649

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 51,367

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 49,551
 SUMMER STUDENT PROGRAMS $ 53,316
Per Session Total $ 102,866

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 75,262
 EDUCATIONAL SOFTWARE $ 4,369
 EQUIPMENT - GENERAL $ 4,672
 LIBRARY BOOKS $ 2,663
 NON-CONTRACTUAL SERVICES $ 16,417
 SUPPLIES - GENERAL $ 60,856
 TEXTBOOKS $ 24,807
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 413
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 191,459

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,440
 
Grand TotalPositionsBudget
08X31248.00$ 4,664,188

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