Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
333 EAST 151 STREET, BRONX,NY 10451
Pulphus, Joyce
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 1.00$ 111,885
 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$ 491,654

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,518
 SAFETY 1.00$ 89,274
Coordinator/Supervisor/Dean Total2.00$ 126,791

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 DepartmentsArchitect 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$ 336,768
 ESLICT - Special Ed Teacher1.00$ 84,192
  WHOLE CLASS2.00$ 171,931
 Sub Total 3.00$ 256,123
 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 CLASS2.00$ 168,384
 Sub Total 4.00$ 336,768
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 169,990
 PlumbingWHOLE CLASS1.00$ 84,192
 Refrig and Air ConditioningWHOLE CLASS2.00$ 98,419
 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$ 596,260
  REDUCED CLASS SIZE1.00$ 84,192
  WHOLE CLASS3.00$ 252,576
 Sub Total 11.00$ 933,028
High School Departments Total47.00$ 3,924,795
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
333 EAST 151 STREET, BRONX,NY 10451
Pulphus, Joyce
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 277,204
 SCHOOL SOCIAL WORKER 2.00$ 189,832
Guidance/Social Workers Total5.00$ 467,036

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 3.00$ 121,701
 IEP-HEALTH 1.00$ 57,751
Paraprofessionals Total4.00$ 179,452

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 $ 68,717

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 215,756

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,888
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,746
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 4,500
 EDUCATIONAL CONSULTANTS $ 108,648
 EDUCATIONAL SOFTWARE $ 16,000
 LIBRARY BOOKS $ 3,278
 NON-CONTRACTUAL SERVICES $ 182,534
 OFFICE TEMP SERVICES - CONTRACTUAL $ 600
 SUPPLIES - GENERAL $ 198,819
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,170
 TEXTBOOKS $ 42,790
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,700
 TRANSPORTATION OF PUPILS - OTHER $ 10,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 594,173

Section Budget
People Working Partial Year $ 32,314

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 69,112
 Register Loss Reserve Set Aside $ 22,664
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
333 EAST 151 STREET, BRONX,NY 10451
Pulphus, Joyce
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 5,910
Setasides Total $ 97,686
 
Grand TotalPositionsBudget
07X52268.00$ 6,568,917

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