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 2015 Budget Data Source GALAXY as of 3/27/2015
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
GUY, HERMAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,074
 ASSISTANT PRINCIPAL 1.00$ 117,739
 AP - SUPERVISION 1.00$ 125,304
Leadership Total3.00$ 383,117

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 136,220
 PARENT COORDINATOR 1.00$ 25,341
Coordinator/Supervisor/Dean Total3.00$ 161,561

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 150,015

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 136,220
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 302,074
 ESLWHOLE CLASS1.00$ 68,110
 FL - SPANISHSUBJECT SPECIFIC1.00$ 68,110
 HEALTHSUBJECT SPECIFIC1.00$ 68,110
 MATHSUBJECT SPECIFIC4.00$ 284,836
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 68,110
  WHOLE CLASS1.00$ 68,110
 Sub Total 2.00$ 136,220
 READING/LITERACYICT - Special Ed Teacher1.00$ 83,518
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 136,220
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 68,110
 SCIENCE - EARTH SCIENCEICT - Special Ed Teacher1.00$ 68,110
  SUBJECT SPECIFIC1.00$ 84,522
 Sub Total 2.00$ 152,632
 SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 373,374
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 146,930
  SUBJECT SPECIFIC1.00$ 68,110
 Sub Total 3.00$ 215,040
High School Departments Total29.00$ 2,092,574

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 73,065

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 147,576
 SCHOOL SOCIAL WORKER 1.00$ 81,977
Guidance/Social Workers Total3.00$ 229,553

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 35,040
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
GUY, HERMAN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 76,835
 MOBILITY 1.00$ 43,616
Paraprofessionals Total4.00$ 155,491

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 229,474

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 18,146

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 80,903
 PARENT INVOLVEMENT $ 3,060
 SUMMER STUDENT PROGRAMS $ 44,745
Per Session Total $ 128,708

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,013
 EDUCATIONAL CONSULTANTS $ 9,198
 EDUCATIONAL SOFTWARE $ 25,063
 EQUIPMENT - GENERAL $ 7,163
 LIBRARY BOOKS $ 2,970
 NON-CONTRACTUAL SERVICES $ 13,966
 OVERTIME ADMIN $ 1,000
 SUPPLIES - GENERAL $ 64,473
 TELECOMMUNICATION CONTRACTS $ 1,389
 TELEPHONE AND OTHER COMMUNICATIONS $ 840
 TEXTBOOKS $ 29,131
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,202
OTPS Total $ 172,408

Section Budget
People Working Partial Year $ 21,137

SectionTitle Budget
SetasidesSchool Funded Copier $ 5,442
 Set Aside for CFN $ 34,000
Setasides Total $ 39,442
 
Grand TotalPositionsBudget
08X31248.00$ 3,854,692

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