Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/19/2017
 
333 EAST 151 STREET, BRONX,NY 10451
Pulphus, Joyce
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 1.00$ 117,084
 AP - SPECIAL ED 1.00$ 121,342
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 109,703
 INTERIM ACTING - PRINCIPAL 1.00$ 148,724
Leadership Total4.00$ 496,853

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$ 252,576
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 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 - EARTH SCIENCEWHOLE CLASS1.00$ 84,192
 SOCIAL STUDIESWHOLE CLASS4.00$ 349,268
 SPECIAL EDUCATIONICT - Special Ed Teacher7.00$ 597,953
  REDUCED CLASS SIZE1.00$ 84,192
  WHOLE CLASS3.00$ 265,010
 Sub Total 11.00$ 947,154
High School Departments Total49.00$ 4,111,699
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/19/2017
 
333 EAST 151 STREET, BRONX,NY 10451
Pulphus, Joyce
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 272,787
 SCHOOL SOCIAL WORKER 2.00$ 189,832
Guidance/Social Workers Total5.00$ 462,618

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 3.00$ 121,701
 IEP-HEALTH 0.00$ 2,308
Paraprofessionals Total3.00$ 124,009

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 249,392

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 $ 171,139

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 16,678
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 4,500
 EDUCATIONAL CONSULTANTS $ 158,742
 EDUCATIONAL SOFTWARE $ 16,000
 LIBRARY BOOKS $ 3,278
 NON-CONTRACTUAL SERVICES $ 27,544
 OFFICE TEMP SERVICES - CONTRACTUAL $ 600
 SUPPLIES - GENERAL $ 100,391
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,600
 TEXTBOOKS $ 1,000
 TRANSPORTATION OF PUPILS - OTHER $ 10,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,500
OTPS Total $ 343,833

Section Budget
People Working Partial Year $ 19,281

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
07X52269.00$ 6,387,498

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