Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
333 EAST 151 STREET, BRONX,NY 10451
Pulphus, Joyce
Main School

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 23,386
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 158,804
 INTERIM ACTING - PRINCIPAL 1.00$ 92,349
Leadership Total4.00$ 274,539

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
 SUB ASSG - SCHOOL SECRETARY 1.00$ 13,458
Secretary Total2.00$ 68,663

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$ 81,828
  WHOLE CLASS1.00$ 55,746
 Sub Total 2.00$ 137,574
 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
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
333 EAST 151 STREET, BRONX,NY 10451
Pulphus, Joyce
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONICT - General Ed Teacher1.00$ 79,866
  ICT - Special Ed Teacher6.00$ 479,196
  WHOLE CLASS1.00$ 8,043
 Sub Total 8.00$ 567,105
High School Departments Total46.00$ 3,495,131

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$ 103,236
 IEP-HEALTH 1.00$ 33,866
Paraprofessionals Total4.00$ 137,102

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 229,769

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 $ 76,931
 IEP-HEALTH $ 16,418
Per Diem Total $ 93,349

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 141,962
 Counseling - Mandated $ 1,500
 PARENT INVOLVEMENT $ 3,689
 PROFESSIONAL DEVELOPMENT $ 838
 PUPIL PERSONNEL SERVICES $ 2,125
 SPECIAL ED INSTRUCTIONAL PGMS $ 10,000
 SUMMER STUDENT PROGRAMS $ 66,055
Per Session Total $ 226,169

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 174,145
 DATA PROCESSING REPAIR - CONTRACTUAL $ 16,664
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 4,741
 EDUCATIONAL CONSULTANTS $ 231,658
 EDUCATIONAL SOFTWARE $ 33,856
 EQUIPMENT - GENERAL $ 14,829
 FURNITURE (OBJECT 300) $ 44,900
 LIBRARY BOOKS $ 3,449
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
333 EAST 151 STREET, BRONX,NY 10451
Pulphus, Joyce
Main School

SectionTitle Budget
OTPSMAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 15,100
 NON-CONTRACTUAL SERVICES $ 94,536
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,662
 SUPPLIES - GENERAL $ 249,128
 TELECOMMUNICATION CONTRACTS $ 165
 TEXTBOOKS $ 61,893
 TRANSPORTATION OF PUPILS - OTHER $ 1,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 13,475
OTPS Total $ 961,701

SectionAssignment Budget
Sixth period coverageNot Available $ 45,271

Section Budget
People Working Partial Year $ 191,261

SectionTitle Budget
SetasidesSchool Funded Copier $ 5,910
 
Grand TotalPositionsBudget
07X52265.00$ 6,157,644

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