Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
REDA, CHRISTOPHE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 124,737
 AP - SPECIAL ED 3.00$ 412,010
Leadership Total4.00$ 536,747

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 16.00$ 1,360,496

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

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 ServicesESLPULL-OUT - Special Ed1.00$ 85,031
  PUSH IN/PULL OUT1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 302,493
  PULL-OUT -all students1.00$ 71,929
  PUSH IN/PULL OUT1.00$ 71,929
 PHYSICAL THERAPY1:13.00$ 217,764
 SPEECH12:1:4 6R1.00$ 88,588
  6:1:1 ABA 5R2.00$ 177,176
  PULL-OUT - Special Ed4.00$ 354,352
Special Needs - Support Services Total18.00$ 1,454,293
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
REDA, CHRISTOPHE
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 - Special Ed 29.00$ 1,013,318
 IEP-CRISIS MANAGEMENT(CIT) 19.00$ 675,821
 IEP-HEALTH 11.00$ 426,893
 INCLUSION PARA 10.00$ 349,420
Paraprofessionals Total69.00$ 2,465,453

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 $ 95,758
 IEP-CRISIS MANAGEMENT(CIT) $ 27,929
Per Diem Total $ 123,687

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 332,892
 SUMMER STUDENT PROGRAMS $ 147,138
Per Session Total $ 480,030

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,878
 EDUCATIONAL CONSULTANTS $ 16,676
 EDUCATIONAL SOFTWARE $ 1,200
 EQUIPMENT - GENERAL $ 9,000
 LIBRARY BOOKS $ 3,020
 NON-CONTRACTUAL SERVICES $ 15,575
 SUPPLIES - GENERAL $ 99,483
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 18
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,613
OTPS Total $ 158,463

Section Budget
People Working Partial Year $ 70,190
 
TotalPositionsBudget
Main School132.00$ 8,758,985
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
REDA, CHRISTOPHE
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 EDUCATIONPULL-OUT -all students1.00$ 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 Ed4.00$ 290,352
 SPEECHPULL-OUT - Special Ed3.00$ 265,764
Special Needs - Support Services Total11.00$ 856,934

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 21.00$ 733,667
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 279,536
 IEP-HEALTH 9.00$ 314,478
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total41.00$ 1,432,507

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,762
 
TotalPositionsBudget
X015 - X010 at X01569.00$ 3,790,815
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
REDA, CHRISTOPHE
Site: X333 - X010 At X333

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

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 680,248

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:4 6R1.00$ 85,031
 PHYSICAL EDUCATIONPULL-OUT -all students1.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:4 6R1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 SPEECHPULL-OUT - Special Ed3.00$ 265,764
Special Needs - Support Services Total4.00$ 337,693

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 4.00$ 139,768
 CLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
Paraprofessionals Total10.00$ 349,420

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,050
 
TotalPositionsBudget
X333 - X010 At X33326.00$ 1,732,535
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
REDA, CHRISTOPHE
Site: X162 - X010 at X162

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

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 510,186

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 ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total4.00$ 321,693

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 139,768
Paraprofessionals Total9.00$ 314,478

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,971
 
TotalPositionsBudget
X162 - X010 at X16222.00$ 1,426,421
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
REDA, CHRISTOPHE
Site: X508 - X010 at X508

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

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 91,150
 
TotalPositionsBudget
X508 - X010 at X5083.00$ 176,181
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
REDA, CHRISTOPHE
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-HEALTH 14.00$ 479,846
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 9/20/2017
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
REDA, CHRISTOPHE
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 - Special Ed 7.00$ 295,206
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 104,826
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total11.00$ 434,974

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 27,455
 
TotalPositionsBudget
X817 - X010 at X81721.00$ 1,368,581
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
REDA, CHRISTOPHE
Site: X240 - X010 at X240

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

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 680,248

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 85,031
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 PHYSICAL THERAPYPULL-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$ 567,241

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 34,942
 CLASSROOM - Special Ed 12.00$ 419,304
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 209,652
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total20.00$ 698,840

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
X240 - X010 at X24038.00$ 2,225,713
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
REDA, CHRISTOPHE
Site: X101 - X010 at X101

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

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 69,884
 
TotalPositionsBudget
X101 - X010 at X1013.00$ 154,915
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
REDA, CHRISTOPHE
Site: X390 - X010 At X390

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/QuotaMUSIC12:1:4 6R1.00$ 93,175
 PHYSICAL EDUCATION12:1:4 6R1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 178,206

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 6.00$ 209,652
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 209,652
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total13.00$ 454,246

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
X390 - X010 At X39023.00$ 1,327,446
 
Grand TotalPositionsBudget
97X010375.00$ 22,985,158

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