Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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$ 53,781
Coordinator/Supervisor/Dean Total1.00$ 94,501

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 293,007

Section PositionsBudget
Teacher Home 7.00$ 628,925

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 400,325
 SCHOOL PSYCHIATRIST PART TIME 1.00$ 86,156
Guidance/Social Workers Total6.00$ 486,481

SectionAssignment PositionsBudget
ParaprofessionalsADMINISTRATIVE ASSISTANT 1.00$ 7,645

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 $ 5,747,961
 SUMMER STUDENT PROGRAMS $ 1,329,847
Per Session Total $ 7,077,809

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 26,581
 EQUIPMENT - GENERAL $ 63,501
 FURNITURE (OBJECT 300) $ 419
 LIBRARY BOOKS $ 1,888
 NON-CONTRACTUAL SERVICES $ 12,625
 NON-DP EQUIPMENT REPAIR $ 3,000
 SUPPLIES - GENERAL $ 80,403
 TELECOMMUNICATION CONTRACTS $ 3,180
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
Pizarro, Ramona
Main School

SectionTitle Budget
OTPSTELEPHONE AND OTHER COMMUNICATIONS $ 15,266
 TEXTBOOKS $ 18,848
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 269,251
OTPS Total $ 494,962

Section Budget
People Working Partial Year $ 580,435
 
TotalPositionsBudget
Main School23.00$ 10,073,263
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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 40.00$ 3,002,961

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 64,144
 
TotalPositionsBudget
Manhattan Home Instructio42.00$ 3,322,423
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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 73.00$ 5,811,778

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,679
 
TotalPositionsBudget
Bronx Home Instruction75.00$ 6,122,709
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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 49.00$ 3,625,162

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

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 54,136
 
TotalPositionsBudget
Brooklyn Home Instruction51.00$ 3,982,638
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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 6/27/2017
 
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 28.00$ 2,288,076

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 48,412
 
TotalPositionsBudget
Staten Island Home Instr29.00$ 2,462,040
 
Grand TotalPositionsBudget
97M501288.00$ 31,692,861

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