Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
333 EAST 151 STREET, BRONX,NY 10451
Pulphus, Joyce
Main School

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 121,342
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 231,045
 INTERIM ACTING - PRINCIPAL 1.00$ 148,724
Leadership Total4.00$ 501,111

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929
 SAFETY 1.00$ 84,192
Coordinator/Supervisor/Dean Total2.00$ 125,121

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 59,202
 SUB ASSG - SCHOOL SECRETARY 1.00$ 37,717
Secretary Total2.00$ 96,919

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsAC and Air Pollution ControlWHOLE CLASS1.00$ 50,253
 Architect DraftingSUBJECT SPECIFIC1.00$ 84,192
  WHOLE CLASS1.00$ 84,192
 Sub Total 2.00$ 168,384
 CarpentryWHOLE CLASS2.00$ 168,384
 Climate ControlWHOLE CLASS3.00$ 219,364
 Elec Install and PracWHOLE CLASS3.00$ 259,352
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 84,192
  WHOLE CLASS3.00$ 254,683
 Sub Total 4.00$ 338,875
 ESLICT - Special Ed Teacher1.00$ 86,316
  WHOLE CLASS2.00$ 191,581
 Sub Total 3.00$ 277,897
 FL - FRENCHWHOLE CLASS1.00$ 118,071
 FL - SPANISHWHOLE CLASS1.00$ 84,192
 MATHICT - General Ed Teacher1.00$ 84,192
  SUBJECT SPECIFIC1.00$ 84,192
  WHOLE CLASS3.00$ 268,916
 Sub Total 5.00$ 437,300
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 168,384
 PlumbingWHOLE CLASS1.00$ 84,192
 Refrig and Air ConditioningWHOLE CLASS2.00$ 98,137
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 180,884
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 84,192
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 118,071
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 84,192
 SOCIAL STUDIESWHOLE CLASS5.00$ 433,460
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 252,576
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
333 EAST 151 STREET, BRONX,NY 10451
Pulphus, Joyce
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONREDUCED CLASS SIZE1.00$ 84,192
  WHOLE CLASS6.00$ 517,586
 Sub Total 10.00$ 854,354
High School Departments Total50.00$ 4,227,937

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 213,797
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 95,255
 SCHOOL SOCIAL WORKER 2.00$ 189,832
Guidance/Social Workers Total5.00$ 498,884

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 3.00$ 121,701

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 220,088

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 24,232

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 64,716

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 154,595

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 24,888
 LIBRARY BOOKS $ 3,278
 NON-CONTRACTUAL SERVICES $ 22,392
 SUPPLIES - GENERAL $ 87,391
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,600
 TRANSPORTATION OF PUPILS - OTHER $ 10,000
OTPS Total $ 151,549

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 69,112
 Register Loss Reserve Set Aside $ 22,664
 School Funded Copier $ 5,910
Setasides Total $ 97,686
 
Grand TotalPositionsBudget
07X52270.00$ 6,284,538

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