Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/23/2017
 
333 EAST 151 STREET, BRONX,NY 10451
Pulphus, Joyce
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - ASST. PRINCIPAL 2.00$ 158,804
 INTERIM ACTING - PRINCIPAL 1.00$ 92,349
Leadership Total3.00$ 251,153

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 79,866
 PARENT COORDINATOR 1.00$ 31,957
Coordinator/Supervisor/Dean Total2.00$ 111,823

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 55,205

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsAC and Air Pollution ControlWHOLE CLASS1.00$ 66,730
 Architect DraftingSUBJECT SPECIFIC1.00$ 79,866
  WHOLE CLASS1.00$ 79,866
 Sub Total 2.00$ 159,732
 CarpentryWHOLE CLASS2.00$ 159,732
 Climate ControlWHOLE CLASS3.00$ 227,757
 Elec Install and PracWHOLE CLASS3.00$ 239,598
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher3.00$ 239,598
  WHOLE CLASS3.00$ 239,598
 Sub Total 6.00$ 479,196
 ESLICT - Special Ed Teacher1.00$ 79,866
  WHOLE CLASS1.00$ 55,746
 Sub Total 2.00$ 135,612
 FL - SPANISHWHOLE CLASS1.00$ 79,866
 MATHICT - General Ed Teacher1.00$ 79,866
  SUBJECT SPECIFIC2.00$ 159,732
  WHOLE CLASS2.00$ 159,732
 Sub Total 5.00$ 399,330
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 159,732
 PlumbingWHOLE CLASS1.00$ 79,866
 Refrig and Air ConditioningWHOLE CLASS2.00$ 99,985
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 79,866
 SCIENCE - PHYSICSICT - General Ed Teacher1.00$ 79,866
  WHOLE CLASS2.00$ 159,732
 Sub Total 3.00$ 239,598
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 79,866
  WHOLE CLASS3.00$ 239,598
 Sub Total 4.00$ 319,464
 SPECIAL EDUCATIONICT - General Ed Teacher1.00$ 79,866
  ICT - Special Ed Teacher6.00$ 479,196
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/23/2017
 
333 EAST 151 STREET, BRONX,NY 10451
Pulphus, Joyce
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONWHOLE CLASS1.00$ 37,793
 Sub Total 8.00$ 596,855
High School Departments Total46.00$ 3,522,919

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 108,136
 SCHOOL SOCIAL WORKER 2.00$ 181,614
Guidance/Social Workers Total3.00$ 289,751

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 3.00$ 101,368
 IEP-HEALTH 1.00$ 33,866
Paraprofessionals Total4.00$ 135,234

Section PositionsBudget
School Aides and Other Support Staff 6.00$ 295,798

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 3,000
 PARENT INVOLVEMENT 0.00$ 24,206
Family Workers Total0.00$ 27,206

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 51,110
 IEP-HEALTH $ 13,284
Per Diem Total $ 64,394

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 203,019
 Counseling - Mandated $ 3,839
 PARENT INVOLVEMENT $ 6,314
 PROFESSIONAL DEVELOPMENT $ 838
 PUPIL PERSONNEL SERVICES $ 2,125
 SPECIAL ED INSTRUCTIONAL PGMS $ 10,000
 SUMMER STUDENT PROGRAMS $ 66,055
Per Session Total $ 292,190

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 204,145
 DATA PROCESSING REPAIR - CONTRACTUAL $ 16,664
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 6,000
 EDUCATIONAL CONSULTANTS $ 231,658
 EDUCATIONAL SOFTWARE $ 33,856
 EQUIPMENT - GENERAL $ 14,829
 FURNITURE (OBJECT 300) $ 19,900
 LIBRARY BOOKS $ 3,449
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 15,100
 NON-CONTRACTUAL SERVICES $ 88,228
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/23/2017
 
333 EAST 151 STREET, BRONX,NY 10451
Pulphus, Joyce
Main School

SectionTitle Budget
OTPSOFFICE TEMP SERVICES - CONTRACTUAL $ 1,662
 PRINTING SERVICES - CONTRACTUAL $ 5,000
 SUPPLIES - GENERAL $ 216,727
 TELECOMMUNICATION CONTRACTS $ 165
 TEXTBOOKS $ 45,103
 TRANSPORTATION OF PUPILS - OTHER $ 880
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,664
OTPS Total $ 913,030

Section Budget
People Working Partial Year $ 128,345

SectionTitle Budget
SetasidesSchool Funded Copier $ 6,500
 
Grand TotalPositionsBudget
07X52265.00$ 6,093,548

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