Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 180,547
 AP - SPECIAL ED 4.00$ 522,013
Leadership Total5.00$ 702,560

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 81,717
 DEAN 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 44,791
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 81,717
 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 14.00$ 1,144,038

Section PositionsBudget
Classroom Teacher - Standard Assessment 7.00$ 572,019

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R2.00$ 163,434
 COMPUTER12:1:1 3R1.00$ 81,717
 MUSICPUSH IN/PULL OUT1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R2.00$ 163,434
 READING/LITERACYPUSH IN/PULL OUT1.00$ 81,717
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,717
Elementary Cluster/Quota Total8.00$ 653,736

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 548,080
  PULL-OUT -all students1.00$ 68,510
 PHYSICAL THERAPY1:13.00$ 208,620
 SPEECH12:1:1 3R1.00$ 79,144
  12:1:4 6R1.00$ 79,144
  6:1:1 ABA 5R2.00$ 158,288
  PULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total19.00$ 1,381,791

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 189,660
Guidance/Social Workers Total3.00$ 284,490
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 33,502
 CLASSROOM - Special Ed 22.00$ 737,044
 IEP-CRISIS MANAGEMENT(CIT) 26.00$ 871,052
 IEP-HEALTH 9.00$ 301,518
 INCLUSION PARA 8.00$ 268,016
 Not Available 1.00$ 33,502
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total68.00$ 2,269,177

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

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 3.00$ 245,151

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 138,931
 PROFESSIONAL DEVELOPMENT $ 6,803
Per Diem Total $ 145,734

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 438,136
 SUMMER STUDENT PROGRAMS $ 91,367
Per Session Total $ 529,503

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 4,200
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,878
 EDUCATIONAL CONSULTANTS $ 12,176
 LIBRARY BOOKS $ 3,048
 NON-CONTRACTUAL SERVICES $ 10,480
 SUPPLIES - GENERAL $ 106,576
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 24,074
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,991
OTPS Total $ 174,423
 
TotalPositionsBudget
Main School135.00$ 8,713,960
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 10.00$ 817,170

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 Ed3.00$ 205,530
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 208,620
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
  PUSH IN/PULL OUT1.00$ 79,144
Special Needs - Support Services Total10.00$ 733,299

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 435,526
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 368,522
 IEP-HEALTH 13.00$ 435,526
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total39.00$ 1,306,578

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 57,845
 
TotalPositionsBudget
X015 - X010 at X01566.00$ 3,508,822
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 Ed2.00$ 137,020
 SPEECHPULL-OUT - Special Ed2.00$ 189,297
Special Needs - Support Services Total4.00$ 326,317

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 100,506
 IEP-HEALTH 4.00$ 134,008
Paraprofessionals Total12.00$ 402,024

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550
 
TotalPositionsBudget
X152 - X010 at X15224.00$ 1,407,627
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 ServicesSPEECHPULL-OUT - Special Ed1.00$ 110,153

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,012
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,008
Paraprofessionals Total10.00$ 335,020
 
TotalPositionsBudget
X162 - X010 at X16219.00$ 1,098,909
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 7/11/2016
 
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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION12:1:4 6R1.00$ 81,717

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 Ed3.00$ 299,449
Special Needs - Support Services Total7.00$ 576,579

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 33,502
 CLASSROOM - Special Ed 11.00$ 368,522
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 8.00$ 268,016
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,439
Paraprofessionals Total23.00$ 761,483

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
X300 - X010 at X30037.00$ 1,935,568
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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$ 81,831
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 83,062
 SPEECHPULL-OUT - Special Ed1.00$ 97,594
Special Needs - Support Services Total3.00$ 262,487

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 248,534
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total10.00$ 382,542

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 27,408
 
TotalPositionsBudget
X817 - X010 at X81720.00$ 1,282,556
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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
  PUSH IN/PULL OUT1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed3.00$ 255,882
Special Needs - Support Services Total7.00$ 544,159

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,012
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 335,020
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total19.00$ 636,538

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
X240 - X010 at X24038.00$ 2,193,678
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 5.00$ 167,510
 
TotalPositionsBudget
X101 - X010 at X1016.00$ 249,227
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
Special Needs - Support Services Total2.00$ 138,050

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 268,016
Paraprofessionals Total13.00$ 435,526

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
X390 - X010 At X39022.00$ 1,170,352
 
Grand TotalPositionsBudget
97X010370.00$ 21,749,353

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