Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 195,598
 AP - SPECIAL ED 4.00$ 557,760
Leadership Total5.00$ 753,358

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031
 COORDINATOR-TESTING 1.00$ 85,031
 DEAN 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 45,021
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total5.00$ 385,145

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 200,432

Section PositionsBudget
Classroom Teacher - Alternate Assessment 13.00$ 1,105,403

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 85,031
  6:1:1 5R1.00$ 85,031
 Sub Total 2.00$ 170,062
 MUSICPUSH IN/PULL OUT1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R2.00$ 170,062
 SCIENCE - GENERAL SCIENCE8:1:1 4R1.00$ 85,031
  WHOLE CLASS1.00$ 85,031
 Sub Total 2.00$ 170,062
Elementary Cluster/Quota Total7.00$ 595,217

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 446,351
  PULL-OUT -all students1.00$ 71,929
  PUSH IN/PULL OUT2.00$ 143,858
 PHYSICAL THERAPY1:13.00$ 217,764
  PULL-OUT - Special Ed1.00$ 72,588
 SPEECH12:1:4 6R1.00$ 88,588
  6:1:1 ABA 5R2.00$ 177,176
  PULL-OUT - Special Ed4.00$ 354,352
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total22.00$ 1,746,225
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total2.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 34,942
 CLASSROOM - Special Ed 27.00$ 943,434
 IEP-CRISIS MANAGEMENT(CIT) 23.00$ 867,463
 IEP-HEALTH 11.00$ 405,628
 INCLUSION PARA 6.00$ 209,652
 Not Available 1.00$ 34,942
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,600
Paraprofessionals Total70.00$ 2,521,661

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 49,341

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 3.00$ 255,093

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 24,905

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 268,415
 SUMMER STUDENT PROGRAMS $ 122,103
Per Session Total $ 390,518

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 16,676
 LIBRARY BOOKS $ 3,020
 NON-CONTRACTUAL SERVICES $ 14,396
 SUPPLIES - GENERAL $ 95,076
 TEXTBOOKS $ 18
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,613
OTPS Total $ 134,799
 
TotalPositionsBudget
Main School136.00$ 8,871,524
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X015 - X010 at X015

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 850,310

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 85,031

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 85,031
 HEALTH12:1:4 6R1.00$ 85,031
 PHYSICAL EDUCATION12:1:4 6R1.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
Elementary Cluster/Quota Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL12:1:1 3R1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 215,787
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 217,764
 SPEECHPULL-OUT - Special Ed3.00$ 265,764
Special Needs - Support Services Total10.00$ 784,346

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 109,117

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 628,956
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 279,536
 IEP-HEALTH 11.00$ 384,362
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total40.00$ 1,397,680

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,762
 
TotalPositionsBudget
X015 - X010 at X01567.00$ 3,683,401
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X333 - X010 At X333

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 595,217

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:4 6R1.00$ 85,031
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 4.00$ 139,768
 CLASSROOM - Special Ed 6.00$ 209,652
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
Paraprofessionals Total11.00$ 384,362

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,050
 
TotalPositionsBudget
X333 - X010 At X33322.00$ 1,331,651
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X162 - X010 at X162

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 425,155

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R1.00$ 85,031
Cluster/Quota Teacher Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
Special Needs - Support Services Total2.00$ 161,176

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 104,826
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total9.00$ 314,478

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,971
 
TotalPositionsBudget
X162 - X010 at X16219.00$ 1,180,873
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X508 - X010 at X508

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 112,415
 
TotalPositionsBudget
X508 - X010 at X5083.00$ 197,446
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X300 - X010 at X300

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 425,155

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 85,031

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPY1:11.00$ 91,229
  12:1:1 3R1.00$ 72,588
  PULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total7.00$ 574,098

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 34,942
 CLASSROOM - Special Ed 9.00$ 314,478
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 IEP-HEALTH 13.00$ 444,904
Paraprofessionals Total24.00$ 829,266

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,986
 
TotalPositionsBudget
X300 - X010 at X30038.00$ 2,023,567
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X817 - X010 at X817

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 465,873

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 90,401
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 91,229
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
Special Needs - Support Services Total3.00$ 270,217

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 34,942
 CLASSROOM - Special Ed 6.00$ 247,611
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total10.00$ 387,379

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 27,455
 
TotalPositionsBudget
X817 - X010 at X81720.00$ 1,320,986
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X240 - X010 at X240

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 595,217

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 85,031
 MUSIC12:1:4 6R1.00$ 93,175
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 263,237

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 85,031
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed3.00$ 265,764
Special Needs - Support Services Total5.00$ 423,383

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 34,942
 CLASSROOM - Special Ed 11.00$ 384,362
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 244,594
Paraprofessionals Total19.00$ 663,898

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
X240 - X010 at X24035.00$ 2,055,057
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X101 - X010 at X101

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 139,768
 
TotalPositionsBudget
X101 - X010 at X1015.00$ 224,799
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X390 - X010 At X390

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 340,124

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION6:1:1 5R1.00$ 85,031

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 SPEECHPUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total2.00$ 160,517

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 244,594
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 244,594
Paraprofessionals Total14.00$ 489,188

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
X390 - X010 At X39022.00$ 1,184,182
 
Grand TotalPositionsBudget
97X010367.00$ 22,073,485

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