Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 141,071
 AP - SPECIAL ED 4.00$ 450,085
Leadership Total5.00$ 591,155

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 79,138
 DEAN 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 43,524
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 79,138
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total5.00$ 360,076

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 178,272

Section PositionsBudget
Classroom Teacher - Alternate Assessment 15.00$ 1,175,524

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 474,828

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R2.00$ 158,276
 COMPUTER12:1:1 3R1.00$ 79,138
 MUSICPUSH IN/PULL OUT2.00$ 119,372
 PHYSICAL EDUCATION6:1:1 5R2.00$ 158,276
 READING/LITERACYPUSH IN/PULL OUT1.00$ 79,138
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,138
Elementary Cluster/Quota Total9.00$ 673,338

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 79,138
  PUSH IN/PULL OUT1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 475,300
  PULL-OUT -all students1.00$ 67,900
 PHYSICAL THERAPY1:13.00$ 206,217
  PULL-OUT -all students1.00$ 68,739
 SPEECH12:1:1 3R1.00$ 76,363
  12:1:4 6R1.00$ 76,363
  6:1:1 ABA 5R2.00$ 152,726
  PULL-OUT - Special Ed2.00$ 152,726
Special Needs - Support Services Total20.00$ 1,434,610

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total2.00$ 184,266

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 17,745
 CLASSROOM - Special Ed 22.00$ 574,831
 IEP-CRISIS MANAGEMENT(CIT) 30.00$ 939,645
 IEP-HEALTH 10.00$ 323,340
 INCLUSION PARA 8.00$ 248,112
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
Paraprofessionals Total72.00$ 2,127,305

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 48,847

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 2.00$ 126,872

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 791,257
 IEP-CRISIS MANAGEMENT(CIT) $ 95,609
 PROFESSIONAL DEVELOPMENT $ 1,312
Per Diem Total $ 888,178

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 602,477
 PUPIL PERSONNEL SERVICES $ 1,886
 SUMMER STUDENT PROGRAMS $ 102,249
Per Session Total $ 706,612

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,269
 EDUCATIONAL CONSULTANTS $ 37,432
 EDUCATIONAL SOFTWARE $ 1,000
 EQUIPMENT - GENERAL $ 45,183
 LIBRARY BOOKS $ 2,989
 NON-CONTRACTUAL SERVICES $ 16,756
 NON-DP EQUIPMENT REPAIR $ 130
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,618
 SUPPLIES - GENERAL $ 114,682
 TELEPHONE AND OTHER COMMUNICATIONS $ 605
 TEXTBOOKS $ 16,028
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,524
OTPS Total $ 258,016
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Main School

Section Budget
People Working Partial Year $ 279,580
 
TotalPositionsBudget
Main School139.00$ 9,507,478
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X015 - X010 at X015

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 778,591

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 79,138

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 79,138
 HEALTH12:1:4 6R1.00$ 79,138
 PHYSICAL EDUCATION12:1:4 6R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
Elementary Cluster/Quota Total4.00$ 316,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL12:1:1 3R1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 203,700
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 206,217
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
  PUSH IN/PULL OUT1.00$ 76,363
Special Needs - Support Services Total10.00$ 718,144

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 100,689

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 438,655
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 355,674
 IEP-HEALTH 15.00$ 485,010
 INCLUSION PARA 2.00$ 64,668
Paraprofessionals Total44.00$ 1,344,007

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 55,536
 
TotalPositionsBudget
X015 - X010 at X01571.00$ 3,471,796
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X152 - X010 at X152

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 340,262

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:4 6R1.00$ 79,138
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 79,138
Elementary Cluster/Quota Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
 SPEECHPULL-OUT - Special Ed2.00$ 182,668
Special Needs - Support Services Total4.00$ 318,468

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 129,336
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,002
 IEP-HEALTH 4.00$ 129,336
Paraprofessionals Total11.00$ 355,674

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,804
 
TotalPositionsBudget
X152 - X010 at X15223.00$ 1,276,622
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X162 - X010 at X162

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 395,690

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
Cluster/Quota Teacher Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 106,305

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 181,158
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 129,336
 IEP-HEALTH 1.00$ 32,334
Paraprofessionals Total11.00$ 342,828

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,900
 
TotalPositionsBudget
X162 - X010 at X16220.00$ 1,103,137
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X508 - X010 at X508

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 102,867
 
TotalPositionsBudget
X508 - X010 at X5083.00$ 182,005
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X300 - X010 at X300

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 43,700

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 378,905

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION12:1:4 6R1.00$ 79,138

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPY1:11.00$ 68,739
  12:1:1 3R1.00$ 68,739
  PULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed3.00$ 288,973
Special Needs - Support Services Total7.00$ 563,090

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 284,038
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
 IEP-HEALTH 11.00$ 355,674
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,352
Paraprofessionals Total25.00$ 727,732

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,741
 
TotalPositionsBudget
X300 - X010 at X30039.00$ 1,817,306
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X817 - X010 at X817

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 432,616

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 79,138

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 81,258
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 82,262
 SPEECHPULL-OUT - Special Ed1.00$ 94,178
Special Needs - Support Services Total3.00$ 257,699

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 238,808
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
 IEP-HEALTH 2.00$ 64,668
Paraprofessionals Total11.00$ 368,144

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 27,140
 
TotalPositionsBudget
X817 - X010 at X81721.00$ 1,243,874
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X240 - X010 at X240

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 531,586

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 79,138
 MUSIC12:1:4 6R1.00$ 86,523
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 244,799

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
  PUSH IN/PULL OUT1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed3.00$ 246,904
Special Needs - Support Services Total7.00$ 530,581

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 250,724
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 323,340
 IEP-HEALTH 3.00$ 97,002
Paraprofessionals Total22.00$ 671,066

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
X240 - X010 at X24040.00$ 2,081,213
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X101 - X010 at X101

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 161,670
 
TotalPositionsBudget
X101 - X010 at X1016.00$ 240,808
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X390 - X010 At X390

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 395,690

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION6:1:1 5R1.00$ 79,138

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
Special Needs - Support Services Total2.00$ 136,639

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 188,236
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 258,672
Paraprofessionals Total15.00$ 446,908

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
X390 - X010 At X39024.00$ 1,161,555
 
Grand TotalPositionsBudget
97X010386.00$ 22,085,794

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