Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
GUY, HERMAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,074
 ASSISTANT PRINCIPAL 2.00$ 215,082
 AP - SUPERVISION 1.00$ 125,037
Leadership Total4.00$ 480,193

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 132,543
 PARENT COORDINATOR 1.00$ 44,890
Coordinator/Supervisor/Dean Total3.00$ 177,433

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 144,572

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 131,224
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 294,312
 ESLWHOLE CLASS1.00$ 66,271
 FL - SPANISHWHOLE CLASS1.00$ 66,271
 HEALTHSUBJECT SPECIFIC1.00$ 66,271
 MATHSUBJECT SPECIFIC3.00$ 210,754
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 66,271
 READING/LITERACYCTT Special Ed Teacher1.00$ 81,542
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 66,271
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 66,271
 SCIENCE - EARTH SCIENCECTT Special Ed Teacher1.00$ 66,271
  SUBJECT SPECIFIC2.00$ 118,117
 Sub Total 3.00$ 184,388
 SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 362,896
 SPECIAL EDUCATIONCTT Special Ed Teacher3.00$ 209,524
  SUBJECT SPECIFIC1.00$ 66,271
 Sub Total 4.00$ 275,795
High School Departments Total28.00$ 1,938,540

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 92,554
 SPEECHPUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total2.00$ 166,511

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 76,736
 SCHOOL SOCIAL WORKER 1.00$ 90,308
Guidance/Social Workers Total3.00$ 167,044

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 35,040
 IEP-ALTERNATE PLACEMENT 1.00$ 30,430
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
GUY, HERMAN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 40,115
 MOBILITY 1.00$ 12,839
Paraprofessionals Total4.00$ 118,423

Section PositionsBudget
School Aides and Other Support Staff 1.25$ 221,621

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 25,245
 IEP-HEALTH $ 1,415
Per Diem Total $ 26,660

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 44,376
 PARENT INVOLVEMENT $ 3,155
 PROFESSIONAL DEVELOPMENT $ 3,489
 SUMMER STUDENT PROGRAMS $ 45,860
Per Session Total $ 96,880

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,582
 EDUCATIONAL CONSULTANTS $ 6,700
 EDUCATIONAL SOFTWARE $ 25,645
 EQUIPMENT - GENERAL $ 2,408
 LIBRARY BOOKS $ 2,967
 NON-CONTRACTUAL SERVICES $ 27,758
 SUPPLIES - GENERAL $ 90,766
 TELECOMMUNICATION CONTRACTS $ 1,050
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 TEXTBOOKS $ 32,222
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,950
OTPS Total $ 210,648

Section Budget
People Working Partial Year $ 62,293

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 Set Aside For Copier Payment $ 4,133
Setasides Total $ 38,133
 
Grand TotalPositionsBudget
08X31248.25$ 3,848,951

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