Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
Pizarro, Ramona
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 175,957

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 13,262
 SUPERVISOR-SPECIAL ED 2.00$ 64,486
Coordinator/Supervisor/Dean Total4.00$ 77,747

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 8.00$ 251,726
 SUB ASSG - SCHOOL SECRETARY 4.00$ 75,433
Secretary Total12.00$ 327,159

Section PositionsBudget
Teacher Home 15.00$ 607,733

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:12.00$ 98,779

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 10.00$ 498,105
 SCHOOL PSYCHIATRIST PART TIME 2.00$ 89,873
Guidance/Social Workers Total12.00$ 587,978

SectionAssignment PositionsBudget
ParaprofessionalsADMINISTRATIVE ASSISTANT 2.00$ 34,942

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 39,123

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 2.00$ 49,449

SectionOrganizational Category Budget
Per SessionSPECIAL ED INSTRUCTIONAL PGMS $ 5,001,903
 SUMMER STUDENT PROGRAMS $ 216,500
Per Session Total $ 5,218,403

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 421
 EDUCATIONAL SOFTWARE $ 20,029
 EQUIPMENT - GENERAL $ 58,172
 LIBRARY BOOKS $ 1,808
 NON-CONTRACTUAL SERVICES $ 21,500
 NON-DP EQUIPMENT REPAIR $ 2,855
 SUPPLIES - GENERAL $ 69,903
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
Pizarro, Ramona
Main School

SectionTitle Budget
OTPSTELECOMMUNICATION CONTRACTS $ 1,400
 TELEPHONE AND OTHER COMMUNICATIONS $ 16,000
 TEXTBOOKS $ 21,843
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 266,000
OTPS Total $ 479,931

Section Budget
People Working Partial Year $ 174,743
 
TotalPositionsBudget
Main School53.00$ 7,871,944
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
Pizarro, Ramona
Site: Manhattan Home Instructio

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 4.00$ 270,546

Section PositionsBudget
Teacher Home 86.00$ 3,582,399

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 62,920
 
TotalPositionsBudget
Manhattan Home Instructio92.00$ 3,915,865
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
Pizarro, Ramona
Site: Bronx Home Instruction

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 4.00$ 303,344

Section PositionsBudget
Teacher Home 134.00$ 5,697,077

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 27,137

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 1.00$ 25,543
 
TotalPositionsBudget
Bronx Home Instruction140.00$ 6,053,102
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
Pizarro, Ramona
Site: Brooklyn Home Instruction

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 4.00$ 285,139

Section PositionsBudget
Teacher Home 102.00$ 4,256,677

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 29,224

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 2.00$ 59,254
 
TotalPositionsBudget
Brooklyn Home Instruction109.00$ 4,630,295
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
Pizarro, Ramona
Site: Queens Home Instruction

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 4.00$ 278,872

Section PositionsBudget
Teacher Home 142.00$ 6,037,201

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 39,624
 
TotalPositionsBudget
Queens Home Instruction147.00$ 6,355,697
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
3450 EAST TREMONT AVENUE, BRONX,NY 10465
Pizarro, Ramona
Site: Staten Island Home Instr

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 2.00$ 130,880

Section PositionsBudget
Teacher Home 54.00$ 2,295,837

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 3.00$ 70,158
 
TotalPositionsBudget
Staten Island Home Instr59.00$ 2,496,875
 
Grand TotalPositionsBudget
97M501600.00$ 31,323,777

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