Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
333 EAST 151 STREET, BRONX,NY 10451
Lovett, Abigail
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,056
 INTERIM ACTING - PRINCIPAL 1.00$ 109,741
Leadership Total2.00$ 210,797

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCoordinator-Student Activities 1.00$ 58,315
 PARENT COORDINATOR 1.00$ 25,323
 SCHOOL BUSINESS MANAGER II 1.00$ 81,720
Coordinator/Supervisor/Dean Total3.00$ 165,358

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 49,961

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArchitect DraftingWHOLE CLASS2.00$ 137,634
 CarpentrySUBJECT SPECIFIC1.00$ 68,817
  WHOLE CLASS1.00$ 68,817
 Sub Total 2.00$ 137,634
 Climate ControlWHOLE CLASS2.00$ 112,554
 Elec Install and PracWHOLE CLASS3.00$ 155,409
 ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 344,085
 ESLWHOLE CLASS1.00$ 68,817
 MATHSUBJECT SPECIFIC1.00$ 68,817
  WHOLE CLASS3.00$ 206,451
 Sub Total 4.00$ 275,268
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 137,634
 PlumbingWHOLE CLASS2.00$ 201,895
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 137,634
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 68,817
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 68,817
 SCIENCE - PHYSICSWHOLE CLASS2.00$ 137,634
 SOCIAL STUDIESWHOLE CLASS6.00$ 412,902
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 137,634
  WHOLE CLASS4.00$ 275,268
 Sub Total 6.00$ 412,902
 VOCATIONALSUBJECT SPECIFIC1.00$ 68,817
High School Departments Total42.00$ 2,878,454

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 124,643
 SCHOOL SOCIAL WORKER 1.00$ 79,667
Guidance/Social Workers Total3.00$ 204,310

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 4.00$ 97,900
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
333 EAST 151 STREET, BRONX,NY 10451
Lovett, Abigail
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-AWAITING PLACEMENT 1.00$ 3,068
 IEP-HEALTH 1.00$ 30,896
Paraprofessionals Total6.00$ 131,864

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 146,618

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 92,875
 IEP-CRISIS MANAGEMENT(CIT) $ 23,532
Per Diem Total $ 116,407

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 180,558
 PROFESSIONAL DEVELOPMENT $ 6,509
 PUPIL PERSONNEL SERVICES $ 39,287
 SPECIAL ED INSTRUCTIONAL PGMS $ 12,000
 SUMMER STUDENT PROGRAMS $ 55,502
Per Session Total $ 293,855

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,195
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,000
 EDUCATIONAL CONSULTANTS $ 289,800
 EDUCATIONAL SOFTWARE $ 32,123
 EQUIPMENT - GENERAL $ 113,867
 FURNITURE (OBJECT 300) $ 9,046
 LIBRARY BOOKS $ 3,141
 NON-CONTRACTUAL SERVICES $ 73,393
 OFFICE TEMP SERVICES - CONTRACTUAL $ 600
 PROFESSIONAL SERVICES OTHER $ 23,558
 SUPPLIES - GENERAL $ 299,308
 TELECOMMUNICATION CONTRACTS $ 6,427
 TEXTBOOKS $ 33,705
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10,000
 TRANSPORTATION OF PUPILS - OTHER $ 1,135
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 11,522
OTPS Total $ 924,820

Section Budget
People Working Partial Year $ 88,445

SectionTitle Budget
SetasidesSchool Funded Copier $ 5,910
 Set Aside for CFN $ 34,000
Setasides Total $ 39,910
 
Grand TotalPositionsBudget
07X52261.00$ 5,250,798

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