Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
GUY, HERMAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,225
 ASSISTANT PRINCIPAL 1.00$ 122,068
 AP - SUPERVISION 1.00$ 129,827
Leadership Total3.00$ 397,120

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 153,760
 PARENT COORDINATOR 1.00$ 41,769
Coordinator/Supervisor/Dean Total3.00$ 195,529

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 160,571

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 76,880
  SUPPLEMENTARY1.00$ 84,380
 Sub Total 2.00$ 161,260
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 334,379
 ESLSUBJECT SPECIFIC1.00$ 76,880
 FL - SPANISHSUBJECT SPECIFIC1.00$ 76,880
 HEALTHSUBJECT SPECIFIC1.00$ 76,880
 MATHSUBJECT SPECIFIC3.00$ 230,640
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 76,880
  WHOLE CLASS1.00$ 76,880
 Sub Total 2.00$ 153,760
 READING/LITERACYICT - Special Ed Teacher1.00$ 92,025
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 76,880
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 76,880
 SCIENCE - EARTH SCIENCEICT - Special Ed Teacher1.00$ 76,880
  SUBJECT SPECIFIC1.00$ 76,880
 Sub Total 2.00$ 153,760
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 340,679
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 76,880
  SUBJECT SPECIFIC1.00$ 76,880
  SUPPLEMENTARY1.00$ 89,380
 Sub Total 3.00$ 243,140
High School Departments Total26.00$ 2,094,043

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 78,378

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 160,339
 SCHOOL SOCIAL WORKER 1.00$ 89,989
Guidance/Social Workers Total3.00$ 250,328
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
1980 LAFAYETTE AVENUE, BRONX,NY 10473
GUY, HERMAN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 148,418

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 139,193

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 45,715

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 23,826
 SUMMER STUDENT PROGRAMS $ 38,779
Per Session Total $ 62,605

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,654
 EDUCATIONAL CONSULTANTS $ 15,000
 LIBRARY BOOKS $ 2,878
 NON-CONTRACTUAL SERVICES $ 26,618
 SUPPLIES - GENERAL $ 15,500
 TEXTBOOKS $ 14,413
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,562
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,562
OTPS Total $ 85,187

Section Budget
People Working Partial Year $ 23,343

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 24,212
 School Funded Copier $ 8,094
Setasides Total $ 32,306
 
Grand TotalPositionsBudget
08X31244.00$ 3,712,735

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