Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
333 EAST 151 STREET, BRONX,NY 10451
Lovett, Abigail
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 146,014
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 213,232
Leadership Total3.00$ 359,246

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,964
 STUDENT ACTIVITIES ADVISOR 1.00$ 49,975
Coordinator/Supervisor/Dean Total2.00$ 90,938

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 55,205

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArchitect DraftingSUBJECT SPECIFIC1.00$ 79,866
  WHOLE CLASS2.00$ 159,732
 Sub Total 3.00$ 239,598
 CarpentryWHOLE CLASS2.00$ 159,732
 Climate ControlWHOLE CLASS3.00$ 208,678
 Elec Install and PracWHOLE CLASS3.00$ 239,598
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 159,732
  WHOLE CLASS4.00$ 319,464
 Sub Total 6.00$ 479,196
 ESLICT - Special Ed Teacher1.00$ 79,866
 FL - SPANISHWHOLE CLASS1.00$ 79,866
 MATHICT - General Ed Teacher1.00$ 79,866
  SUBJECT SPECIFIC1.00$ 79,866
  WHOLE CLASS3.00$ 239,598
 Sub Total 5.00$ 399,330
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 159,732
 PlumbingWHOLE CLASS1.00$ 79,866
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 79,866
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 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
  ICT - Special Ed Teacher1.00$ 79,866
  WHOLE CLASS2.00$ 159,732
 Sub Total 4.00$ 319,464
 SPECIAL EDUCATIONICT - General Ed Teacher1.00$ 79,866
  ICT - Special Ed Teacher5.00$ 399,330
  WHOLE CLASS3.00$ 239,598
 Sub Total 9.00$ 718,794
High School Departments Total45.00$ 3,563,050
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
333 EAST 151 STREET, BRONX,NY 10451
Lovett, Abigail
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 108,136
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 79,978
 SCHOOL SOCIAL WORKER 2.00$ 181,614
Guidance/Social Workers Total4.00$ 369,729

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 84,621
 IEP-HEALTH 1.00$ 33,866
Paraprofessionals Total3.00$ 118,487

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 196,499

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 24,206
 PARENT INVOLVEMENT 0.00$ 24,206
Family Workers Total0.00$ 48,412

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 81,567
 IEP-HEALTH $ 832
Per Diem Total $ 82,399

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 85,095
 Counseling - Mandated $ 3,839
 SUMMER STUDENT PROGRAMS $ 46,127
Per Session Total $ 135,062

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 228,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 13,883
 EDUCATIONAL CONSULTANTS $ 284,736
 EDUCATIONAL SOFTWARE $ 27,500
 EQUIPMENT - GENERAL $ 6,166
 LIBRARY BOOKS $ 3,449
 NON-CONTRACTUAL SERVICES $ 51,548
 OFFICE TEMP SERVICES - CONTRACTUAL $ 300
 SUPPLIES - GENERAL $ 79,792
 TELECOMMUNICATION CONTRACTS $ 1,000
 TEXTBOOKS $ 32,103
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,100
OTPS Total $ 730,077

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 150,000
 Register Loss Reserve Set Aside $ 12,539
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
333 EAST 151 STREET, BRONX,NY 10451
Lovett, Abigail
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 6,500
Setasides Total $ 169,039
 
Grand TotalPositionsBudget
07X52262.00$ 5,918,142

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