Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
Pizarro, Ramona
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 168,793

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720
 SUPERVISOR-SPECIAL ED 0.00$ 39,027
Coordinator/Supervisor/Dean Total1.00$ 79,747

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 293,007

Section PositionsBudget
Teacher Home 7.00$ 596,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 96,108

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 474,150
 SCHOOL PSYCHIATRIST PART TIME 1.00$ 86,156
Guidance/Social Workers Total6.00$ 560,306

SectionAssignment PositionsBudget
ParaprofessionalsADMINISTRATIVE ASSISTANT 2.00$ 67,004

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 38,919

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 105,678

SectionOrganizational Category Budget
Per SessionSPECIAL ED INSTRUCTIONAL PGMS $ 5,293,744
 SUMMER STUDENT PROGRAMS $ 1,328,783
Per Session Total $ 6,622,527

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 29,151
 EQUIPMENT - GENERAL $ 50,151
 LIBRARY BOOKS $ 1,888
 NON-CONTRACTUAL SERVICES $ 16,500
 NON-DP EQUIPMENT REPAIR $ 3,000
 SUPPLIES - GENERAL $ 76,359
 TELECOMMUNICATION CONTRACTS $ 3,180
 TELEPHONE AND OTHER COMMUNICATIONS $ 18,000
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
Pizarro, Ramona
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 17,574
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 265,751
OTPS Total $ 481,554

Section Budget
People Working Partial Year $ 47,167
 
TotalPositionsBudget
Main School24.00$ 9,156,992
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
Pizarro, Ramona
Site: Manhattan Home Instructio

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 2.00$ 255,318

Section PositionsBudget
Teacher Home 42.00$ 3,390,438

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 64,144
 
TotalPositionsBudget
Manhattan Home Instructio44.00$ 3,709,900
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
Pizarro, Ramona
Site: Bronx Home Instruction

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 2.00$ 283,251

Section PositionsBudget
Teacher Home 72.00$ 5,860,040

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,679
 
TotalPositionsBudget
Bronx Home Instruction74.00$ 6,170,971
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
Pizarro, Ramona
Site: Brooklyn Home Instruction

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 2.00$ 273,531

Section PositionsBudget
Teacher Home 48.00$ 3,848,111

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 29,809

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 54,136
 
TotalPositionsBudget
Brooklyn Home Instruction50.00$ 4,205,587
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
Pizarro, Ramona
Site: Queens Home Instruction

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 2.00$ 263,305

Section PositionsBudget
Teacher Home 66.00$ 5,393,322

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 40,388

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 32,773
 
TotalPositionsBudget
Queens Home Instruction68.00$ 5,729,788
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
Pizarro, Ramona
Site: Staten Island Home Instr

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 125,552

Section PositionsBudget
Teacher Home 30.00$ 2,451,510

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 48,412
 
TotalPositionsBudget
Staten Island Home Instr31.00$ 2,625,474
 
Grand TotalPositionsBudget
97M501291.00$ 31,598,713

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