Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
Pizarro, Ramona
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 175,957

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929
 SUPERVISOR-SPECIAL ED 0.00$ 64,486
Coordinator/Supervisor/Dean Total1.00$ 105,415

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 6.00$ 373,716

Section PositionsBudget
Teacher Home 6.00$ 574,623

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 98,779
 HOME INSTRUCTION1:11.00$ 85,031
Special Needs - Support Services Total2.00$ 183,810

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 498,105
 SCHOOL PSYCHIATRIST PART TIME 1.00$ 89,873
Guidance/Social Workers Total6.00$ 587,978

SectionAssignment PositionsBudget
ParaprofessionalsADMINISTRATIVE ASSISTANT 1.00$ 34,942

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 39,123

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 105,864

SectionOrganizational Category Budget
Per SessionSPECIAL ED INSTRUCTIONAL PGMS $ 3,183,163
 SUMMER STUDENT PROGRAMS $ 216,500
Per Session Total $ 3,399,663

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 17,329
 EQUIPMENT - GENERAL $ 28,172
 LIBRARY BOOKS $ 1,808
 NON-CONTRACTUAL SERVICES $ 16,500
 NON-DP EQUIPMENT REPAIR $ 2,630
 SUPPLIES - GENERAL $ 108,849
 TELECOMMUNICATION CONTRACTS $ 1,300
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
Pizarro, Ramona
Main School

SectionTitle Budget
OTPSTELEPHONE AND OTHER COMMUNICATIONS $ 16,000
 TEXTBOOKS $ 21,843
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 266,000
OTPS Total $ 480,431

Section Budget
People Working Partial Year $ 3,979
 
TotalPositionsBudget
Main School24.00$ 6,065,502
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
Pizarro, Ramona
Site: Manhattan Home Instructio

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 2.00$ 270,546

Section PositionsBudget
Teacher Home 41.00$ 3,486,271

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 62,920
 
TotalPositionsBudget
Manhattan Home Instructio43.00$ 3,819,737
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
Pizarro, Ramona
Site: Bronx Home Instruction

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 2.00$ 303,344

Section PositionsBudget
Teacher Home 69.00$ 5,867,139

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,137
 
TotalPositionsBudget
Bronx Home Instruction71.00$ 6,197,620
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
Pizarro, Ramona
Site: Brooklyn Home Instruction

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 2.00$ 285,139

Section PositionsBudget
Teacher Home 52.00$ 4,421,612

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 29,224

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 59,254
 
TotalPositionsBudget
Brooklyn Home Instruction54.00$ 4,795,230
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
Pizarro, Ramona
Site: Queens Home Instruction

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 2.00$ 278,872

Section PositionsBudget
Teacher Home 71.00$ 6,037,201

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 39,624

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 32,832
 
TotalPositionsBudget
Queens Home Instruction73.00$ 6,388,528
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
Pizarro, Ramona
Site: Staten Island Home Instr

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 130,880

Section PositionsBudget
Teacher Home 27.00$ 2,295,837

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 48,464
 
TotalPositionsBudget
Staten Island Home Instr28.00$ 2,475,182
 
Grand TotalPositionsBudget
97M501293.00$ 29,741,799

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