Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
333 EAST 151 STREET, BRONX,NY 10451
Williams, Matthew
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - ASST. PRINCIPAL 2.00$ 158,467
 INTERIM ACTING - PRINCIPAL 1.00$ 136,959
Leadership Total3.00$ 295,426

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCoordinator-Student Activities 1.00$ 44,909
 PARENT COORDINATOR 1.00$ 41,000
 SCHOOL BUSINESS MANAGER II 1.00$ 62,403
Coordinator/Supervisor/Dean Total3.00$ 148,311

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 57,646

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArchitect DraftingWHOLE CLASS1.00$ 72,839
 CarpentrySUBJECT SPECIFIC1.00$ 69,452
  WHOLE CLASS1.00$ 72,839
 Sub Total 2.00$ 142,292
 Climate ControlWHOLE CLASS1.00$ 72,839
 Elec Install and PracWHOLE CLASS1.00$ 72,839
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 291,358
 ESLWHOLE CLASS1.00$ 72,839
 MATHSUBJECT SPECIFIC1.00$ 72,839
  WHOLE CLASS2.00$ 145,679
 Sub Total 3.00$ 218,518
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 145,679
 PlumbingWHOLE CLASS1.00$ 72,839
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 72,839
  WHOLE CLASS2.00$ 145,679
 Sub Total 3.00$ 218,518
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 72,839
 SOCIAL STUDIESWHOLE CLASS6.00$ 437,037
 SPECIAL EDUCATIONCTT Special Ed Teacher2.00$ 145,679
  WHOLE CLASS3.00$ 218,518
 Sub Total 5.00$ 364,197
 VOCATIONALSUBJECT SPECIFIC2.00$ 145,679
High School Departments Total33.00$ 2,400,314

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 2.00$ 157,105

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 55,097
 IEP-HEALTH 1.00$ 46,444
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
333 EAST 151 STREET, BRONX,NY 10451
Williams, Matthew
Main School

SectionAssignment PositionsBudget
ParaprofessionalsMOBILITY 1.00$ 32,142
Paraprofessionals Total4.00$ 133,682

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 157,785

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 34,331

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 112,548
 Counseling - Mandated $ 10,838
 PROFESSIONAL DEVELOPMENT $ 4,345
 PUPIL PERSONNEL SERVICES $ 7,239
 SUMMER STUDENT PROGRAMS $ 43,365
Per Session Total $ 178,336

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 43,447
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,148
 EDUCATIONAL CONSULTANTS $ 221,945
 EDUCATIONAL SOFTWARE $ 38,640
 EQUIPMENT - GENERAL $ 135,696
 FORMS (OBJECT CODE 100) $ 350
 FURNITURE (OBJECT 300) $ 10,780
 LIBRARY BOOKS $ 2,256
 NON-CONTRACTUAL SERVICES $ 36,596
 OFFICE TEMP SERVICES - CONTRACTUAL $ 600
 OVERTIME ADMIN $ 4,750
 PROFESSIONAL SERVICES OTHER $ 1,500
 SUPPLIES - GENERAL $ 187,208
 TELECOMMUNICATION CONTRACTS $ 6,000
 TEXTBOOKS $ 31,126
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 6,396
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,700
OTPS Total $ 737,138

Section Budget
People Working Partial Year $ 43,159

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
07X52250.00$ 4,377,233

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