Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,626
 ASSISTANT PRINCIPAL 4.00$ 487,551
Leadership Total5.00$ 649,177

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanASST. TO DEPT. SUPERVISOR 1.00$ 74,091
 COORDINATOR-IEP 1.00$ 17,663
 DEAN 1.00$ 74,091
 DEPT. COORDINATOR 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 40,778
 UNIT COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total6.00$ 354,805

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 164,821

Section PositionsBudget
Classroom Teacher - Alternate Assessment 14.00$ 1,037,274

Section PositionsBudget
Classroom Teacher - Standard Assessment 7.00$ 518,637

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R2.00$ 148,182
 COMPUTER12:1:1 3R1.00$ 74,091
 PHYSICAL EDUCATION6:1:1 5R2.00$ 148,182
 READING/LITERACYPUSH IN/PULL OUT1.00$ 74,091
 SCIENCE - EARTH SCIENCE8:1:21.00$ 74,091
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 31,400
Elementary Cluster/Quota Total8.00$ 550,037

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 74,091
  PUSH IN/PULL OUT1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 319,774
  PULL-OUT -all students1.00$ 61,629
 PHYSICAL THERAPY1:13.00$ 174,371
 SPEECH12:1:1 3R1.00$ 71,727
  12:1:4 6R1.00$ 71,727
  6:1:1 ABA 5R2.00$ 143,454
  PULL-OUT - Special Ed3.00$ 215,181
Special Needs - Support Services Total19.00$ 1,206,045

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 182,431
Guidance/Social Workers Total3.00$ 269,506

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 30,731
 CLASSROOM - Special Ed 20.00$ 500,144
 IEP-CRISIS MANAGEMENT(CIT) 29.00$ 812,334
 IEP-HEALTH 11.00$ 319,725
 INCLUSION PARA 6.00$ 184,386
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,213
Paraprofessionals Total68.00$ 1,869,533

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 43,048

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMENTORING 1.00$ 74,091
 SP ED COACH 1.00$ 74,091
Professional/Curriculum Development Total2.00$ 148,182

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 632,087
 IEP-CRISIS MANAGEMENT(CIT) $ 115,777
 IEP-HEALTH $ 0
 PROFESSIONAL DEVELOPMENT $ 0
Per Diem Total $ 747,864

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 667,715
 PARENT INVOLVEMENT $ 6,032
 SPECIAL ED INSTRUCTIONAL PGMS $ 5,995
 SUMMER STUDENT PROGRAMS $ 147,983
Per Session Total $ 827,725

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 7,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,810
 EDUCATIONAL CONSULTANTS $ 26,776
 EDUCATIONAL SOFTWARE $ 11,000
 EQUIPMENT - GENERAL $ 45,032
 FURNITURE (OBJECT 300) $ 10,125
 LIBRARY BOOKS $ 2,807
 NON-CONTRACTUAL SERVICES $ 17,756
 OFFICE TEMP SERVICES - CONTRACTUAL $ 5,005
 SUPPLIES - GENERAL $ 133,388
 TELEPHONE AND OTHER COMMUNICATIONS $ 797
 TEXTBOOKS $ 61,462
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF STAFF - NON-CONTRACT $ 5,589
OTPS Total $ 337,347

Section Budget
People Working Partial Year $ 300,389
 
TotalPositionsBudget
Main School135.00$ 9,024,391
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X015 - X010 at X015

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 518,637

Section PositionsBudget
Classroom Teacher - Standard Assessment 4.00$ 296,364

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 74,091
 HEALTH12:1:4 6R1.00$ 74,091
 PHYSICAL EDUCATION12:1:4 6R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
Elementary Cluster/Quota Total4.00$ 296,364

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL12:1:1 3R1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 159,582
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 186,075
 SPEECHPULL-OUT - Special Ed3.00$ 120,889
  PUSH IN/PULL OUT1.00$ 65,315
Special Needs - Support Services Total11.00$ 605,951

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075
Guidance/Social Workers Total2.00$ 174,150

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 317,789
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 430,234
 IEP-HEALTH 13.00$ 399,503
 INCLUSION PARA 3.00$ 92,193
Paraprofessionals Total43.00$ 1,239,719

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 52,260
 
TotalPositionsBudget
X015 - X010 at X01572.00$ 3,257,537
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X152 - X010 at X152

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 310,597

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:4 6R1.00$ 74,091
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,091
Elementary Cluster/Quota Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 123,258
 SPEECHPULL-OUT - Special Ed1.00$ 100,533
Special Needs - Support Services Total3.00$ 223,791

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 153,655
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 153,655
 IEP-HEALTH 2.00$ 61,462
Paraprofessionals Total12.00$ 368,772

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,342
 
TotalPositionsBudget
X152 - X010 at X15223.00$ 1,148,775
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X162 - X010 at X162

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 296,364

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 74,091
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,091
Cluster/Quota Teacher Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 100,533

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 245,848
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,462
Paraprofessionals Total10.00$ 307,310

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 13,941
 
TotalPositionsBudget
X162 - X010 at X16218.00$ 940,421
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X508 - X010 at X508

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 98,868
 
TotalPositionsBudget
X508 - X010 at X5083.00$ 172,959
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X300 - X010 at X300

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 370,455

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION8:1:1 4R1.00$ 74,091

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 PHYSICAL THERAPY1:11.00$ 62,025
  12:1:1 3R1.00$ 62,025
  PULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed3.00$ 272,792
Special Needs - Support Services Total7.00$ 520,496

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 229,770
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 122,924
 IEP-HEALTH 8.00$ 245,848
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 21,713
Paraprofessionals Total22.00$ 620,255

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,342
 
TotalPositionsBudget
X300 - X010 at X30036.00$ 1,682,730
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X817 - X010 at X817

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 405,863

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 74,091

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 74,340
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 74,818
 SPEECH12:1:1 3R1.00$ 88,866
Special Needs - Support Services Total3.00$ 238,024

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 30,731
 CLASSROOM - Special Ed 7.00$ 219,640
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,462
 IEP-HEALTH 2.00$ 61,462
Paraprofessionals Total12.00$ 373,295

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 25,231
 
TotalPositionsBudget
X817 - X010 at X81722.00$ 1,190,595
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X240 - X010 at X240

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 592,728

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 74,091
 MUSIC12:1:4 6R1.00$ 81,173
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 74,091
Elementary Cluster/Quota Total3.00$ 229,355

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed2.00$ 160,593
Special Needs - Support Services Total4.00$ 284,247

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 245,848
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 245,848
 IEP-HEALTH 2.00$ 61,462
Paraprofessionals Total18.00$ 553,158

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 19,706
 
TotalPositionsBudget
X240 - X010 at X24034.00$ 1,753,285
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X101 - X010 at X101

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,462
 INCLUSION PARA 3.00$ 92,193
Paraprofessionals Total5.00$ 153,655
 
TotalPositionsBudget
X101 - X010 at X1016.00$ 227,746
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X390 - X010 At X390

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 370,455

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION6:1:1 5R1.00$ 74,091

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 6,939
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
Special Needs - Support Services Total2.00$ 68,964

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 106,846
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 245,848
Paraprofessionals Total13.00$ 352,694

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,653
 
TotalPositionsBudget
X390 - X010 At X39022.00$ 962,948
 
Grand TotalPositionsBudget
97X010371.00$ 20,361,386

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