Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
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$ 29,688
 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$ 366,830

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 Ed7.00$ 370,095
  PULL-OUT -all students1.00$ 61,629
 PHYSICAL THERAPY1:12.00$ 124,050
 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 2/27/2015
 
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$ 536,778
 IEP-CRISIS MANAGEMENT(CIT) 29.00$ 824,547
 IEP-HEALTH 11.00$ 322,473
 INCLUSION PARA 6.00$ 184,386
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,213
Paraprofessionals Total68.00$ 1,921,128

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 $ 524,983
 IEP-CRISIS MANAGEMENT(CIT) $ 103,017
 IEP-HEALTH $ 0
 PROFESSIONAL DEVELOPMENT $ 0
Per Diem Total $ 628,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 614,965
 PARENT INVOLVEMENT $ 6,032
 SPECIAL ED INSTRUCTIONAL PGMS $ 10,495
 SUMMER STUDENT PROGRAMS $ 147,983
Per Session Total $ 779,475

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 7,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,810
 EDUCATIONAL CONSULTANTS $ 26,776
 EDUCATIONAL SOFTWARE $ 11,000
 EQUIPMENT - GENERAL $ 32,032
 FURNITURE (OBJECT 300) $ 10,125
 LIBRARY BOOKS $ 2,807
 NON-CONTRACTUAL SERVICES $ 16,756
 OFFICE TEMP SERVICES - CONTRACTUAL $ 5,005
 SUPPLIES - GENERAL $ 123,537
 TELEPHONE AND OTHER COMMUNICATIONS $ 797
 TEXTBOOKS $ 61,462
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF STAFF - NON-CONTRACT $ 5,589
OTPS Total $ 313,496

Section Budget
People Working Partial Year $ 141,925

SectionTitle Budget
SetasidesDeferred Program Set Aside $ 68,040
 
TotalPositionsBudget
Main School135.00$ 8,805,621
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
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$ 184,887
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 186,075
 SPEECHPULL-OUT - Special Ed3.00$ 139,179
  PUSH IN/PULL OUT1.00$ 65,315
Special Needs - Support Services Total11.00$ 649,547

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$ 349,132
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 430,234
 IEP-HEALTH 13.00$ 399,503
 INCLUSION PARA 3.00$ 92,193
Paraprofessionals Total43.00$ 1,271,062

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 52,260
 
TotalPositionsBudget
X015 - X010 at X01572.00$ 3,332,474
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
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$ 370,455

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$ 1,208,633
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
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 2/27/2015
 
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 2/27/2015
 
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$ 245,442
 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$ 635,927

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,342
 
TotalPositionsBudget
X300 - X010 at X30036.00$ 1,698,403
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
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$ 227,780
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,462
 IEP-HEALTH 2.00$ 61,462
Paraprofessionals Total12.00$ 381,435

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 25,231
 
TotalPositionsBudget
X817 - X010 at X81722.00$ 1,198,736
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
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 Ed2.00$ 124,050
 SPEECHPULL-OUT - Special Ed2.00$ 160,593
Special Needs - Support Services Total5.00$ 346,272

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 X24035.00$ 1,815,310
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
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 2/27/2015
 
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$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
Special Needs - Support Services Total2.00$ 123,654

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 122,518
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 245,848
Paraprofessionals Total13.00$ 368,366

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,653
 
TotalPositionsBudget
X390 - X010 At X39022.00$ 1,033,311
 
Grand TotalPositionsBudget
97X010372.00$ 20,433,613

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