Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
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$ 121,342
Leadership Total3.00$ 400,537

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$ 98,560
 Sub Total 2.00$ 184,620
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 276,491
  WHOLE CLASS2.00$ 125,200
 Sub Total 5.00$ 401,691
 ESLSUBJECT SPECIFIC1.00$ 103,375
 FL - SPANISHSUBJECT SPECIFIC1.00$ 86,060
 HEALTHSUBJECT SPECIFIC1.00$ 86,060
 MATHSUBJECT SPECIFIC3.00$ 258,180
 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 SPECIFIC1.00$ 97,679
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 312,443
  WHOLE CLASS1.00$ 98,560
 Sub Total 4.00$ 411,003
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 430,300
  WHOLE CLASS3.00$ 223,928
 Sub Total 8.00$ 654,228
High School Departments Total31.00$ 2,728,624

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 92,914
 SPEECHPUSH IN/PULL OUT1.00$ 107,106
Special Needs - Support Services Total2.00$ 200,020
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
GUY, HERMAN
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 110,443
 SCHOOL SOCIAL WORKER 2.00$ 156,816
Guidance/Social Workers Total3.00$ 267,259

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 84,998
 IEP-TOILETING 1.00$ 34,699
 MOBILITY 1.00$ 37,575
Paraprofessionals Total4.00$ 157,272

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 181,973

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 57,918

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 236,653
 PROFESSIONAL DEVELOPMENT $ 5,500
 SUMMER STUDENT PROGRAMS $ 60,062
Per Session Total $ 302,215

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 75,262
 DATA PROCESSING REPAIR - CONTRACTUAL $ 13,097
 EDUCATIONAL CONSULTANTS $ 8,300
 EDUCATIONAL SOFTWARE $ 30,225
 EQUIPMENT - GENERAL $ 33,044
 FURNITURE (OBJECT 300) $ 4,500
 LIBRARY BOOKS $ 2,663
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 2,847
 NON-CONTRACTUAL SERVICES $ 24,345
 NON-DP EQUIPMENT REPAIR $ 700
 OFFICE TEMP SERVICES - CONTRACTUAL $ 275
 PRINTING SERVICES - CONTRACTUAL $ 4,516
 SUPPLIES - GENERAL $ 104,033
 TEXTBOOKS $ 24,807
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 826
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,000
OTPS Total $ 336,440

SectionAssignment Budget
Sixth period coverageNot Available $ 53,177
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
GUY, HERMAN
Main School

Section Budget
People Working Partial Year $ 56,902

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,440
 
Grand TotalPositionsBudget
08X31247.00$ 4,996,473

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