Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
333 EAST 151 STREET, BRONX,NY 10451
Lovett, Abigail
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,547
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 105,116
Leadership Total2.00$ 243,663

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCoordinator-Student Activities 1.00$ 61,839
 DEAN 1.00$ 73,827
 PARENT COORDINATOR 1.00$ 39,804
 SCHOOL BUSINESS MANAGER II 1.00$ 85,774
Coordinator/Supervisor/Dean Total4.00$ 261,245

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,156

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArchitect DraftingWHOLE CLASS2.00$ 147,654
 CarpentryWHOLE CLASS2.00$ 147,654
 Climate ControlWHOLE CLASS4.00$ 268,675
 Elec Install and PracWHOLE CLASS3.00$ 221,481
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 147,654
  WHOLE CLASS3.00$ 228,981
 Sub Total 5.00$ 376,635
 ESLICT - Special Ed Teacher1.00$ 73,827
 MATHICT - General Ed Teacher1.00$ 73,827
  ICT - Special Ed Teacher1.00$ 73,827
  SUBJECT SPECIFIC1.00$ 73,827
  WHOLE CLASS2.00$ 160,154
 Sub Total 5.00$ 381,635
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 147,654
 PlumbingWHOLE CLASS1.00$ 73,827
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 73,827
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,327
 SCIENCE - PHYSICSICT - General Ed Teacher1.00$ 73,827
  WHOLE CLASS2.00$ 147,654
 Sub Total 3.00$ 221,481
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 73,827
  ICT - Special Ed Teacher1.00$ 73,827
  WHOLE CLASS4.00$ 302,808
 Sub Total 6.00$ 450,462
 SPECIAL EDUCATIONICT - General Ed Teacher1.00$ 73,827
  ICT - Special Ed Teacher4.00$ 295,308
  WHOLE CLASS2.00$ 160,154
 Sub Total 7.00$ 529,289
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
333 EAST 151 STREET, BRONX,NY 10451
Lovett, Abigail
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsVOCATIONALSUBJECT SPECIFIC1.00$ 73,827
High School Departments Total44.00$ 3,269,255

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 104,123
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 70,957
 SCHOOL SOCIAL WORKER 2.00$ 174,394
Guidance/Social Workers Total4.00$ 349,474

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 3.00$ 107,193
 IEP-AWAITING PLACEMENT 0.00$ 5,231
 IEP-HEALTH 1.00$ 33,672
Paraprofessionals Total4.00$ 146,096

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 156,124

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 61,116

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 140,334
 Counseling - Mandated $ 2,386
 PROFESSIONAL DEVELOPMENT $ 9,179
 PUPIL PERSONNEL SERVICES $ 17,701
 SUMMER STUDENT PROGRAMS $ 42,484
Per Session Total $ 212,084

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 82,379
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,587
 EDUCATIONAL CONSULTANTS $ 269,229
 EDUCATIONAL SOFTWARE $ 24,570
 EQUIPMENT - GENERAL $ 90,577
 FURNITURE (OBJECT 300) $ 4,733
 LIBRARY BOOKS $ 3,395
 NON-CONTRACTUAL SERVICES $ 67,394
 OFFICE TEMP SERVICES - CONTRACTUAL $ 220
 SUPPLIES - GENERAL $ 219,684
 TELECOMMUNICATION CONTRACTS $ 9,420
 TEXTBOOKS $ 35,569
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 19,440
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,500
OTPS Total $ 843,697
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
333 EAST 151 STREET, BRONX,NY 10451
Lovett, Abigail
Main School

Section Budget
People Working Partial Year $ 57,845

SectionTitle Budget
SetasidesSchool Funded Copier $ 5,910
 
Grand TotalPositionsBudget
07X52263.00$ 5,659,663

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