Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 188,915
 AP - SPECIAL ED 4.00$ 533,658
Leadership Total5.00$ 722,573

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 14.00$ 1,103,457

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
 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 Total7.00$ 572,019

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 160,966
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 424,381
  PULL-OUT -all students1.00$ 68,510
  PUSH IN/PULL OUT4.00$ 210,360
 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$ 206,333
  PUSH IN/PULL OUT2.00$ 116,065
Special Needs - Support Services Total26.00$ 1,702,207
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
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$ 870,941
 IEP-CRISIS MANAGEMENT(CIT) 23.00$ 843,487
 IEP-HEALTH 11.00$ 388,489
 INCLUSION PARA 6.00$ 191,682
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total69.00$ 2,352,644

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

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 2.00$ 178,434
 SPECIAL EDUCATION 1.00$ 81,717
Professional/Curriculum Development Total3.00$ 260,151

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 499,459
 IEP-CRISIS MANAGEMENT(CIT) $ 114,394
 PROFESSIONAL DEVELOPMENT $ 680
Per Diem Total $ 614,533

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 800,751
 PUPIL PERSONNEL SERVICES $ 7,950
 SUMMER STUDENT PROGRAMS $ 127,650
Per Session Total $ 936,352

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 4,200
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,150
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,878
 EDUCATIONAL CONSULTANTS $ 21,844
 EQUIPMENT - GENERAL $ 40,734
 LIBRARY BOOKS $ 3,048
 NON-CONTRACTUAL SERVICES $ 14,026
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,692
 SUPPLIES - GENERAL $ 116,094
 TELEPHONE AND OTHER COMMUNICATIONS $ 804
 TEXTBOOKS $ 10,574
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,663
OTPS Total $ 228,707
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Main School

Section Budget
People Working Partial Year $ 317,479
 
TotalPositionsBudget
Main School140.00$ 10,088,258
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
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$ 817,726

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 Ed5.00$ 302,547
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 208,620
 SPEECHPULL-OUT - Special Ed3.00$ 175,358
Special Needs - Support Services Total12.00$ 768,242

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 461,946
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 331,422
 IEP-HEALTH 13.00$ 429,794
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total42.00$ 1,323,667

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,374
 
TotalPositionsBudget
X015 - X010 at X01571.00$ 3,535,939
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
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 6.00$ 400,634

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$ 79,144
Special Needs - Support Services Total2.00$ 147,654

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

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550
 
TotalPositionsBudget
X152 - X010 at X15222.00$ 1,187,511
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
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$ 79,144
Special Needs - Support Services Total2.00$ 148,684

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 164,250
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 114,446
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total10.00$ 312,198

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,471
 
TotalPositionsBudget
X162 - X010 at X16220.00$ 1,140,089
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
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 2/27/2017
 
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 EDUCATIONPULL-OUT - Special Ed1.00$ 49,087

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$ 139,822
Special Needs - Support Services Total6.00$ 416,952

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 21,699
 CLASSROOM - Special Ed 10.00$ 279,145
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 13.00$ 426,463
Paraprofessionals Total25.00$ 760,810

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
X300 - X010 at X30038.00$ 1,742,638
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
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 - General Ed 1.00$ 15,176
 CLASSROOM - Special Ed 7.00$ 262,364
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,008
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total14.00$ 478,552

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 27,408
 
TotalPositionsBudget
X817 - X010 at X81724.00$ 1,365,245
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
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$ 232,416
Special Needs - Support Services Total6.00$ 452,183

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 33,502
 CLASSROOM - Special Ed 7.00$ 203,823
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 335,020
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total21.00$ 672,851

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
X240 - X010 at X24039.00$ 2,138,015
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
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 2/27/2017
 
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 ServicesSPEECHPUSH IN/PULL OUT1.00$ 79,144

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 219,562
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 228,668
Paraprofessionals Total14.00$ 448,230

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
X390 - X010 At X39022.00$ 1,124,150
 
Grand TotalPositionsBudget
97X010384.00$ 22,726,225

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