Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
GUY, HERMAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,867
 ASSISTANT PRINCIPAL 1.00$ 114,021
 AP - ORGANIZATION 1.00$ 104,732
Leadership Total3.00$ 372,621

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 81,837
 PARENT COORDINATOR 1.00$ 42,985
Coordinator/Supervisor/Dean Total2.00$ 124,822

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 117,475

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 81,837
  WHOLE CLASS1.00$ 94,337
 Sub Total 2.00$ 176,174
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 335,713
 ESLSUBJECT SPECIFIC1.00$ 97,869
 FL - SPANISHSUBJECT SPECIFIC1.00$ 81,837
 HEALTHSUBJECT SPECIFIC1.00$ 81,837
 MATHSUBJECT SPECIFIC3.00$ 245,511
  WHOLE CLASS1.00$ 81,837
 Sub Total 4.00$ 327,348
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 81,837
  WHOLE CLASS1.00$ 81,837
 Sub Total 2.00$ 163,674
 READING/LITERACYICT - Special Ed Teacher1.00$ 96,974
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 81,837
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 81,837
 SCIENCE - EARTH SCIENCEICT - Special Ed Teacher1.00$ 81,837
  SUBJECT SPECIFIC2.00$ 163,674
 Sub Total 3.00$ 245,511
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 378,650
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 327,348
  SUBJECT SPECIFIC1.00$ 83,960
 Sub Total 5.00$ 411,308
High School Departments Total30.00$ 2,560,569

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 80,394

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 182,703
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
GUY, HERMAN
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 93,786
Guidance/Social Workers Total3.00$ 276,489

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 148,215
 IEP-HEALTH 0.00$ 437
Paraprofessionals Total4.00$ 148,652

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 128,155

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 27,638
 IEP-HEALTH $ 6,000
Per Diem Total $ 33,638

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 43,351
 SUMMER STUDENT PROGRAMS $ 59,601
Per Session Total $ 102,952

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 49,718
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,386
 EDUCATIONAL SOFTWARE $ 22,925
 EQUIPMENT - GENERAL $ 2,809
 LIBRARY BOOKS $ 2,690
 NON-CONTRACTUAL SERVICES $ 33,488
 SUPPLIES - GENERAL $ 27,464
 TEXTBOOKS $ 40,998
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 884
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 189,362

Section Budget
People Working Partial Year $ 24,155

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 43,008
 Register Loss Reserve Set Aside $ 12,106
 School Funded Copier $ 1,440
Setasides Total $ 56,554
 
Grand TotalPositionsBudget
08X31245.00$ 4,215,839

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