Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
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$ 213,882
Leadership Total3.00$ 359,897

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 79,866
 PARENT COORDINATOR 1.00$ 40,964
Coordinator/Supervisor/Dean Total2.00$ 120,830

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 55,205

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArchitect DraftingSUBJECT SPECIFIC1.00$ 79,866
  WHOLE CLASS1.00$ 79,866
 Sub Total 2.00$ 159,732
 CarpentryWHOLE CLASS2.00$ 159,732
 Climate ControlWHOLE CLASS3.00$ 208,678
 Elec Install and PracWHOLE CLASS3.00$ 239,598
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher3.00$ 239,598
  WHOLE CLASS3.00$ 239,598
 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 SPECIFIC2.00$ 159,732
  WHOLE CLASS2.00$ 159,732
 Sub Total 5.00$ 399,330
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 159,732
 PlumbingWHOLE CLASS2.00$ 155,978
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 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
  WHOLE CLASS3.00$ 239,598
 Sub Total 4.00$ 319,464
 SPECIAL EDUCATIONICT - General Ed Teacher1.00$ 79,866
  ICT - Special Ed Teacher6.00$ 479,196
 Sub Total 7.00$ 559,062
High School Departments Total42.00$ 3,319,698

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 108,136
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
333 EAST 151 STREET, BRONX,NY 10451
Lovett, Abigail
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 2.00$ 181,614
Guidance/Social Workers Total3.00$ 289,751

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 6.00$ 293,254

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 27,206
 PARENT INVOLVEMENT 0.00$ 24,206
Family Workers Total0.00$ 51,412

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

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 167,586
 Counseling - Mandated $ 3,839
 PARENT INVOLVEMENT $ 4,031
 PROFESSIONAL DEVELOPMENT $ 838
 PUPIL PERSONNEL SERVICES $ 2,125
 SPECIAL ED INSTRUCTIONAL PGMS $ 9,200
 SUMMER STUDENT PROGRAMS $ 67,081
Per Session Total $ 254,700

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 241,514
 DATA PROCESSING REPAIR - CONTRACTUAL $ 13,883
 EDUCATIONAL CONSULTANTS $ 274,736
 EDUCATIONAL SOFTWARE $ 28,000
 EQUIPMENT - GENERAL $ 34,166
 LIBRARY BOOKS $ 3,449
 NON-CONTRACTUAL SERVICES $ 97,604
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,662
 PROFESSIONAL SERVICES OTHER $ 2,319
 SUPPLIES - GENERAL $ 102,366
 TELECOMMUNICATION CONTRACTS $ 1,000
 TEXTBOOKS $ 32,103
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 6,351
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,288
OTPS Total $ 843,441
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
333 EAST 151 STREET, BRONX,NY 10451
Lovett, Abigail
Main School

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 150,000
 Register Loss Reserve Set Aside $ 12,539
 School Funded Copier $ 6,500
Setasides Total $ 169,039
 
Grand TotalPositionsBudget
07X52260.00$ 5,958,112

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