Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
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$ 81,720
Coordinator/Supervisor/Dean Total4.00$ 257,190

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 Teacher3.00$ 221,481
  WHOLE CLASS3.00$ 228,981
 Sub Total 6.00$ 450,462
 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 - EARTH SCIENCEWHOLE CLASS1.00$ 73,827
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,327
 SCIENCE - PHYSICSICT - General Ed Teacher1.00$ 73,827
  WHOLE CLASS1.00$ 73,827
 Sub Total 2.00$ 147,654
 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 Teacher5.00$ 369,135
  WHOLE CLASS1.00$ 86,327
 Sub Total 7.00$ 529,289
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
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 Total45.00$ 3,343,082

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 104,123
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 80,659
 SCHOOL SOCIAL WORKER 2.00$ 177,688
Guidance/Social Workers Total4.00$ 362,470

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 3.00$ 115,222
 IEP-HEALTH 1.00$ 33,672
Paraprofessionals Total4.00$ 148,894

Section PositionsBudget
School Aides and Other Support Staff 5.00$ 210,223

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 112,220

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 133,665
 Counseling - Mandated $ 11,689
 PROFESSIONAL DEVELOPMENT $ 16,125
 PUPIL PERSONNEL SERVICES $ 1,757
 SUMMER STUDENT PROGRAMS $ 45,807
Per Session Total $ 209,042

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 89,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,587
 EDUCATIONAL CONSULTANTS $ 250,838
 EDUCATIONAL SOFTWARE $ 25,603
 EQUIPMENT - GENERAL $ 64,087
 FURNITURE (OBJECT 300) $ 4,733
 LIBRARY BOOKS $ 3,395
 NON-CONTRACTUAL SERVICES $ 94,524
 OFFICE TEMP SERVICES - CONTRACTUAL $ 200
 SUPPLIES - GENERAL $ 69,793
 TELECOMMUNICATION CONTRACTS $ 9,300
 TEXTBOOKS $ 32,288
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10,298
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,800
OTPS Total $ 668,946

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 184,255
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
333 EAST 151 STREET, BRONX,NY 10451
Lovett, Abigail
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 5,910
Setasides Total $ 190,165
 
Grand TotalPositionsBudget
07X52265.00$ 5,799,051

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