Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
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$ 1,225,755

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 490,302

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$ 81,717
 MUSICPUSH IN/PULL OUT1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R2.00$ 163,434
 SCIENCE - GENERAL SCIENCEPUSH IN/PULL OUT1.00$ 81,717
  WHOLE CLASS1.00$ 81,717
 Sub Total 2.00$ 163,434
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 Ed6.00$ 411,060
  PULL-OUT -all students1.00$ 68,510
 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
Special Needs - Support Services Total19.00$ 1,393,455
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
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 24.00$ 803,261
 IEP-CRISIS MANAGEMENT(CIT) 24.00$ 804,048
 IEP-HEALTH 12.00$ 402,024
 INCLUSION PARA 6.00$ 201,012
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total68.00$ 2,268,390

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 $ 212,332
 IEP-CRISIS MANAGEMENT(CIT) $ 88,764
 PROFESSIONAL DEVELOPMENT $ 6,803
Per Diem Total $ 307,899

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 455,707
 PUPIL PERSONNEL SERVICES $ 2,773
 SUMMER STUDENT PROGRAMS $ 128,679
Per Session Total $ 587,159

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 4,200
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,878
 EDUCATIONAL CONSULTANTS $ 12,176
 EQUIPMENT - GENERAL $ 20,000
 LIBRARY BOOKS $ 3,048
 NON-CONTRACTUAL SERVICES $ 12,479
 SUPPLIES - GENERAL $ 98,076
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 11,074
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,663
OTPS Total $ 176,594
 
TotalPositionsBudget
Main School134.00$ 8,871,998
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
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 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 16.00$ 536,032
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 301,518
 IEP-HEALTH 11.00$ 368,522
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total39.00$ 1,306,578

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,374
 
TotalPositionsBudget
X015 - X010 at X01568.00$ 3,659,425
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
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 - 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 X15223.00$ 1,374,125
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
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$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,008
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total10.00$ 335,020

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,471
 
TotalPositionsBudget
X162 - X010 at X16220.00$ 1,193,920
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
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 9/29/2016
 
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$ 189,297
Special Needs - Support Services Total6.00$ 466,427

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 X30035.00$ 1,743,698
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
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 7.00$ 280,575
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 100,506
 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$ 1,348,099
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
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 8.00$ 267,229
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 268,016
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total19.00$ 635,751

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
X240 - X010 at X24038.00$ 2,192,891
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
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 9/29/2016
 
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$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 301,518
Paraprofessionals Total14.00$ 469,028

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
X390 - X010 At X39021.00$ 1,065,804
 
Grand TotalPositionsBudget
97X010369.00$ 21,854,339

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