Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
333 EAST 151 STREET, BRONX,NY 10451
Pulphus, Joyce
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 2.00$ 118,774
 AP - SPECIAL ED 2.00$ 121,342
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 109,703
 INTERIM ACTING - PRINCIPAL 2.00$ 148,724
Leadership Total8.00$ 498,543

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 37,518
 SAFETY 2.00$ 89,274
Coordinator/Supervisor/Dean Total4.00$ 126,791

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 59,202
 SUB ASSG - SCHOOL SECRETARY 2.00$ 37,717
Secretary Total4.00$ 96,919

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArchitect DraftingSUBJECT SPECIFIC2.00$ 89,274
  WHOLE CLASS2.00$ 84,192
 Sub Total 4.00$ 173,466
 CarpentryWHOLE CLASS4.00$ 173,466
 Climate ControlWHOLE CLASS6.00$ 225,594
 Elec Install and PracWHOLE CLASS6.00$ 257,658
 ENGLISH LANGUAGE ARTSWHOLE CLASS8.00$ 339,644
 ESLICT - Special Ed Teacher2.00$ 89,274
  WHOLE CLASS4.00$ 179,567
 Sub Total 6.00$ 268,841
 FL - FRENCHWHOLE CLASS2.00$ 118,071
 FL - SPANISHWHOLE CLASS2.00$ 84,192
 MATHICT - General Ed Teacher2.00$ 84,192
  SUBJECT SPECIFIC2.00$ 88,596
  WHOLE CLASS6.00$ 246,666
 Sub Total 10.00$ 419,454
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 169,990
 PlumbingWHOLE CLASS2.00$ 89,274
 Refrig and Air ConditioningWHOLE CLASS4.00$ 98,419
 SCIENCE - BIOLOGYWHOLE CLASS4.00$ 180,884
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 84,192
 SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 84,192
 SOCIAL STUDIESWHOLE CLASS8.00$ 349,268
 SPECIAL EDUCATIONICT - Special Ed Teacher14.00$ 600,878
  REDUCED CLASS SIZE2.00$ 84,192
  WHOLE CLASS6.00$ 252,576
 Sub Total 22.00$ 937,646
High School Departments Total96.00$ 4,054,251
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
333 EAST 151 STREET, BRONX,NY 10451
Pulphus, Joyce
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 6.00$ 277,204
 SCHOOL SOCIAL WORKER 4.00$ 189,832
Guidance/Social Workers Total10.00$ 467,036

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 8.00$ 177,518
 IEP-HEALTH 1.00$ 1,934
Paraprofessionals Total9.00$ 179,452

Section PositionsBudget
School Aides and Other Support Staff 13.00$ 300,244

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 1.00$ 24,232

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 69,043

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 257,785

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 200
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,746
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 4,500
 EDUCATIONAL CONSULTANTS $ 34,248
 EDUCATIONAL SOFTWARE $ 14,788
 LIBRARY BOOKS $ 3,278
 NON-CONTRACTUAL SERVICES $ 104,069
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,046
 SUPPLIES - GENERAL $ 214,038
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,170
 TEXTBOOKS $ 50,198
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,700
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,639
OTPS Total $ 457,220

SectionAssignment Budget
Sixth period coverageNot Available $ 6,281

Section Budget
People Working Partial Year $ 72,042
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
333 EAST 151 STREET, BRONX,NY 10451
Pulphus, Joyce
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 5,910
 
Grand TotalPositionsBudget
07X522145.00$ 6,615,749

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