Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 293,007

Section PositionsBudget
Teacher Home 7.00$ 572,019

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 96,108
 HOME INSTRUCTION8:1:1 4R1.00$ 73,488
Special Needs - Support Services Total2.00$ 169,596

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$ 101,402

SectionOrganizational Category Budget
Per SessionSPECIAL ED INSTRUCTIONAL PGMS $ 5,291,900
 SUMMER STUDENT PROGRAMS $ 14,723
Per Session Total $ 5,306,623

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 3,106
 EQUIPMENT - GENERAL $ 3,375
 LIBRARY BOOKS $ 1,888
 NON-CONTRACTUAL SERVICES $ 3,450
 SUPPLIES - GENERAL $ 34,444
 TEXTBOOKS $ 17,574
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 238,000
OTPS Total $ 301,837
 
TotalPositionsBudget
Main School25.00$ 7,620,226
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 46.00$ 3,758,982

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 64,144
 
TotalPositionsBudget
Manhattan Home Instructio48.00$ 4,078,444
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 68.00$ 5,556,756

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,679
 
TotalPositionsBudget
Bronx Home Instruction70.00$ 5,867,687
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 46.00$ 3,758,982

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

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 50,678
 
TotalPositionsBudget
Brooklyn Home Instruction48.00$ 4,113,000
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 7/11/2016
 
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$ 41,496
 
TotalPositionsBudget
Staten Island Home Instr31.00$ 2,618,558
 
Grand TotalPositionsBudget
97M501290.00$ 30,027,703

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