Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 188,915
 AP - SPECIAL ED 4.00$ 533,644
Leadership Total5.00$ 722,559

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 81,717
 COORDINATOR-TESTING 1.00$ 81,717
 DEAN 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 44,791
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total5.00$ 371,659

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 189,371

Section PositionsBudget
Classroom Teacher - Alternate Assessment 15.00$ 1,185,174

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 477,137

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 81,717
  6:1:1 5R1.00$ 81,717
 Sub Total 2.00$ 163,434
 COMPUTERPUSH IN-All Students1.00$ 62,522
 MUSICPUSH IN/PULL OUT1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R2.00$ 163,434
 SCIENCE - GENERAL SCIENCE8:1:1 4R1.00$ 81,717
  WHOLE CLASS1.00$ 81,717
 Sub Total 2.00$ 163,434
Elementary Cluster/Quota Total8.00$ 634,541

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 492,891
  PULL-OUT -all students1.00$ 68,510
  PUSH IN/PULL OUT3.00$ 170,590
 PHYSICAL THERAPY1:13.00$ 208,620
  PULL-OUT - Special Ed1.00$ 69,540
 SPEECH12:1:4 6R1.00$ 79,144
  6:1:1 ABA 5R2.00$ 158,288
  PULL-OUT - Special Ed4.00$ 316,576
  PUSH IN/PULL OUT2.00$ 117,394
Special Needs - Support Services Total25.00$ 1,763,271
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total2.00$ 189,660

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 33,502
 CLASSROOM - Special Ed 27.00$ 889,602
 IEP-CRISIS MANAGEMENT(CIT) 22.00$ 737,044
 IEP-HEALTH 12.00$ 402,024
 INCLUSION PARA 5.00$ 167,510
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total68.00$ 2,254,225

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 50,307

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 2.00$ 163,434
 SPECIAL EDUCATION 1.00$ 81,717
Professional/Curriculum Development Total3.00$ 245,151

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 308,139
 IEP-CRISIS MANAGEMENT(CIT) $ 170,754
 PROFESSIONAL DEVELOPMENT $ 0
Per Diem Total $ 478,893

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 678,489
 PUPIL PERSONNEL SERVICES $ 3,373
 SUMMER STUDENT PROGRAMS $ 127,650
Per Session Total $ 809,512

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 4,200
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,878
 EDUCATIONAL CONSULTANTS $ 15,343
 EDUCATIONAL SOFTWARE $ 500
 EQUIPMENT - GENERAL $ 20,000
 LIBRARY BOOKS $ 3,048
 NON-CONTRACTUAL SERVICES $ 13,479
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,692
 SUPPLIES - GENERAL $ 105,087
 TELEPHONE AND OTHER COMMUNICATIONS $ 804
 TEXTBOOKS $ 10,574
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF STAFF - NON-CONTRACT $ 5,663
OTPS Total $ 190,268

Section Budget
People Working Partial Year $ 54,384
 
TotalPositionsBudget
Main School140.00$ 9,616,113
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X015 - X010 at X015

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 735,453

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 81,717

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 81,717
 HEALTH12:1:4 6R1.00$ 81,717
 PHYSICAL EDUCATION12:1:4 6R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
Elementary Cluster/Quota Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL12:1:1 3R1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 274,040
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 208,620
 SPEECHPULL-OUT - Special Ed3.00$ 265,852
  PUSH IN/PULL OUT1.00$ 79,144
Special Needs - Support Services Total12.00$ 909,373

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 103,628

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 575,832
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 335,020
 IEP-HEALTH 10.00$ 335,020
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total41.00$ 1,346,378

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,374
 
TotalPositionsBudget
X015 - X010 at X01569.00$ 3,617,508
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X152 - X010 at X152

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 408,585

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:4 6R1.00$ 81,717
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 81,717
Elementary Cluster/Quota Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 SPEECHPULL-OUT - Special Ed1.00$ 110,153
Special Needs - Support Services Total2.00$ 178,663

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 67,004
 CLASSROOM - Special Ed 3.00$ 100,506
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,008
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total11.00$ 368,522

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550
 
TotalPositionsBudget
X152 - X010 at X15221.00$ 1,226,471
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X162 - X010 at X162

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 408,585

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
Cluster/Quota Teacher Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed1.00$ 110,153
Special Needs - Support Services Total2.00$ 179,693

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 164,250
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 100,506
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total9.00$ 298,258

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,471
 
TotalPositionsBudget
X162 - X010 at X16219.00$ 1,157,158
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X508 - X010 at X508

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 106,938
 
TotalPositionsBudget
X508 - X010 at X5083.00$ 188,655
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X300 - X010 at X300

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 408,585

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPY1:11.00$ 69,540
  12:1:1 3R1.00$ 69,540
  PULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 224,299
Special Needs - Support Services Total6.00$ 501,429

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 33,502
 CLASSROOM - Special Ed 10.00$ 308,825
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 11.00$ 368,522
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,439
Paraprofessionals Total24.00$ 768,790

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
X300 - X010 at X30036.00$ 1,786,007
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X817 - X010 at X817

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 446,685

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 83,062
 SPEECHPULL-OUT - Special Ed1.00$ 97,594
Special Needs - Support Services Total3.00$ 249,166

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 314,077
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total12.00$ 448,085

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 27,408
 
TotalPositionsBudget
X817 - X010 at X81722.00$ 1,334,778
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X240 - X010 at X240

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 653,736

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 81,717
 MUSIC12:1:4 6R1.00$ 89,337
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 252,771

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed3.00$ 255,882
Special Needs - Support Services Total6.00$ 475,649

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 33,502
 CLASSROOM - Special Ed 8.00$ 245,868
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 335,020
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total21.00$ 681,394

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
X240 - X010 at X24039.00$ 2,170,024
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X101 - X010 at X101

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 134,008
 
TotalPositionsBudget
X101 - X010 at X1015.00$ 215,725
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X390 - X010 At X390

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 408,585

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION6:1:1 5R1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 161,664
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 268,016
Paraprofessionals Total13.00$ 429,680

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
X390 - X010 At X39020.00$ 1,026,456
 
Grand TotalPositionsBudget
97X010374.00$ 22,338,895

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