Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
REDA, CHRISTOPHE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 125,408
 AP - SPECIAL ED 8.00$ 471,446
Leadership Total10.00$ 596,855

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 2.00$ 85,031
 COORDINATOR-TESTING 2.00$ 85,031
 DEAN 2.00$ 85,031
 PARENT COORDINATOR 2.00$ 45,021
 SUPERVISOR-SPECIAL ED 1.00$ 25,232
 UNIT COORDINATOR 2.00$ 85,031
Coordinator/Supervisor/Dean Total11.00$ 410,377

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 6.00$ 200,432

Section PositionsBudget
Classroom Teacher - Alternate Assessment 32.00$ 1,356,797

Section PositionsBudget
Classroom Teacher - Standard Assessment 10.00$ 425,155

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R2.00$ 85,031
  PUSH IN/PULL OUT2.00$ 47,209
 Sub Total 4.00$ 132,240
 COMPUTERPUSH IN/PULL OUT2.00$ 51,189
 MUSICPUSH IN/PULL OUT2.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R4.00$ 170,062
 SCIENCE - GENERAL SCIENCE8:1:1 4R2.00$ 85,031
  WHOLE CLASS2.00$ 85,031
 Sub Total 4.00$ 170,062
Elementary Cluster/Quota Total16.00$ 608,584

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed2.00$ 47,209
  PUSH IN/PULL OUT2.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 300,091
  PULL-OUT -all students2.00$ 71,929
  PUSH IN/PULL OUT2.00$ 71,929
 PHYSICAL THERAPY1:16.00$ 217,764
 SPEECH12:1:4 6R2.00$ 88,588
  6:1:1 ABA 5R4.00$ 177,176
  PULL-OUT - Special Ed8.00$ 354,352
Special Needs - Support Services Total36.00$ 1,414,069
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
REDA, CHRISTOPHE
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 99,621
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 99,621
Guidance/Social Workers Total4.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 64.00$ 1,073,034
 IEP-CRISIS MANAGEMENT(CIT) 38.00$ 669,860
 IEP-HEALTH 20.00$ 391,951
 INCLUSION PARA 18.00$ 314,478
Paraprofessionals Total140.00$ 2,449,324

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 49,341

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 6.00$ 255,093

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 470,098
 IEP-CRISIS MANAGEMENT(CIT) $ 112,319
 PROFESSIONAL DEVELOPMENT $ 1,301
Per Diem Total $ 583,718

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 787,637
 PARENT INVOLVEMENT $ 799
 SUMMER STUDENT PROGRAMS $ 146,674
Per Session Total $ 935,110

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,878
 EDUCATIONAL CONSULTANTS $ 26,089
 EDUCATIONAL SOFTWARE $ 2,100
 EQUIPMENT - GENERAL $ 11,173
 LIBRARY BOOKS $ 3,020
 NON-CONTRACTUAL SERVICES $ 16,533
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,709
 SUPPLIES - GENERAL $ 158,087
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 18
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,113
OTPS Total $ 232,720

SectionAssignment Budget
Sixth period coverageNot Available $ 20,868
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
REDA, CHRISTOPHE
Main School

Section Budget
People Working Partial Year $ 200,142
 
TotalPositionsBudget
Main School273.00$ 9,937,826
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
REDA, CHRISTOPHE
Site: X015 - X010 at X015

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 20.00$ 812,488

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 85,031

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R2.00$ 85,031
 HEALTH12:1:4 6R2.00$ 85,031
 MUSIC12:1:4 6R2.00$ 93,175
 SCIENCE - GENERAL SCIENCE12:1:1 3R2.00$ 85,031
Elementary Cluster/Quota Total8.00$ 348,268

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL12:1:1 3R2.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 215,787
 PHYSICAL THERAPYPULL-OUT - Special Ed8.00$ 290,352
 SPEECHPULL-OUT - Special Ed6.00$ 265,764
Special Needs - Support Services Total22.00$ 856,934

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 109,117

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 30.00$ 492,577
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 314,363
 IEP-HEALTH 30.00$ 524,130
 INCLUSION PARA 6.00$ 104,826
Paraprofessionals Total84.00$ 1,435,896

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 31,762
 
TotalPositionsBudget
X015 - X010 at X015141.00$ 3,764,527
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
REDA, CHRISTOPHE
Site: X333 - X010 At X333

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 16.00$ 630,768

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:4 6R2.00$ 85,031
 PHYSICAL EDUCATIONPULL-OUT -all students2.00$ 85,031
 SCIENCE - GENERAL SCIENCE6:1:1 5R2.00$ 51,189
Elementary Cluster/Quota Total6.00$ 221,251

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 71,929
 SPEECHPULL-OUT - Special Ed6.00$ 265,170
Special Needs - Support Services Total8.00$ 337,099

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 34,942
 CLASSROOM - Special Ed 10.00$ 162,907
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 115,462
 IEP-HEALTH 6.00$ 104,826
Paraprofessionals Total26.00$ 418,137

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 25,050
 
TotalPositionsBudget
X333 - X010 At X33359.00$ 1,717,336
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
REDA, CHRISTOPHE
Site: X162 - X010 at X162

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 12.00$ 506,487

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R2.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R2.00$ 85,031
Cluster/Quota Teacher Total4.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 72,588
 SPEECHPULL-OUT - Special Ed4.00$ 177,176
Special Needs - Support Services Total8.00$ 321,693

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 244,594
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 69,884
Paraprofessionals Total18.00$ 314,478

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 24,971
 
TotalPositionsBudget
X162 - X010 at X16245.00$ 1,422,722
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
REDA, CHRISTOPHE
Site: X508 - X010 at X508

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 91,150
 
TotalPositionsBudget
X508 - X010 at X5086.00$ 176,181
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
REDA, CHRISTOPHE
Site: X300 - X010 at X300

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 369,128

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONPULL-OUT - Special Ed2.00$ 85,031

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 71,929
 PHYSICAL THERAPY1:12.00$ 91,229
  12:1:1 3R2.00$ 72,588
  PULL-OUT - Special Ed2.00$ 72,588
 SPEECHPULL-OUT - Special Ed4.00$ 177,176
  PUSH IN/PULL OUT2.00$ 88,588
Special Needs - Support Services Total14.00$ 574,098

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 34,942
 CLASSROOM - Special Ed 20.00$ 349,420
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 104,826
 IEP-HEALTH 20.00$ 340,078
Paraprofessionals Total48.00$ 829,266

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 24,986
 
TotalPositionsBudget
X300 - X010 at X30077.00$ 1,967,540
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
REDA, CHRISTOPHE
Site: X817 - X010 at X817

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 465,873

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - GENERAL SCIENCE12:1:1 3R2.00$ 85,031

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 90,401
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 91,229
 SPEECHPULL-OUT - Special Ed2.00$ 88,588
Special Needs - Support Services Total6.00$ 270,217

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 260,264
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 139,768
 IEP-HEALTH 2.00$ 34,942
Paraprofessionals Total22.00$ 434,974

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 1.00$ 27,455
 
TotalPositionsBudget
X817 - X010 at X81743.00$ 1,368,581
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
REDA, CHRISTOPHE
Site: X240 - X010 at X240

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 16.00$ 680,248

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R2.00$ 85,031
 PHYSICAL EDUCATIONPULL-OUT -all students2.00$ 49,480
 SCIENCE - GENERAL SCIENCEPULL-OUT -all students2.00$ 49,480
Elementary Cluster/Quota Total6.00$ 183,990

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed2.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 127,501
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 72,588
 SPEECHPULL-OUT - Special Ed4.00$ 177,176
  PUSH IN/PULL OUT2.00$ 88,588
Special Needs - Support Services Total14.00$ 550,884

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 34,942
 CLASSROOM - Special Ed 18.00$ 314,478
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 279,536
 IEP-HEALTH 4.00$ 69,884
Paraprofessionals Total40.00$ 698,840

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 24,291
 
TotalPositionsBudget
X240 - X010 at X24079.00$ 2,223,285
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
REDA, CHRISTOPHE
Site: X101 - X010 at X101

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 69,884
 
TotalPositionsBudget
X101 - X010 at X1016.00$ 154,915
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
REDA, CHRISTOPHE
Site: X390 - X010 At X390

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 425,155

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONWHOLE CLASS2.00$ 85,031
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 49,480
Elementary Cluster/Quota Total4.00$ 134,511

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 71,929
 SPEECHPUSH IN/PULL OUT2.00$ 88,588
Special Needs - Support Services Total4.00$ 160,517

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 127,615
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 244,594
 IEP-HEALTH 2.00$ 34,942
Paraprofessionals Total24.00$ 407,151

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 24,291
 
TotalPositionsBudget
X390 - X010 At X39045.00$ 1,236,656
 
Grand TotalPositionsBudget
97X010774.00$ 23,969,568

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