Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,253
 ASSISTANT PRINCIPAL 4.00$ 512,030
Leadership Total5.00$ 679,283

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanASST. TO DEPT. SUPERVISOR 1.00$ 79,138
 COORDINATOR-IEP 1.00$ 79,138
 DEAN 1.00$ 79,138
 DEPT. COORDINATOR 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 43,524
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total6.00$ 439,214

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 178,272

Section PositionsBudget
Classroom Teacher - Alternate Assessment 15.00$ 1,187,070

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 474,828

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R2.00$ 158,276
 COMPUTER12:1:1 3R1.00$ 79,138
 MUSICPUSH IN/PULL OUT1.00$ 79,138
 PHYSICAL EDUCATION6:1:1 5R2.00$ 158,276
 READING/LITERACYPUSH IN/PULL OUT1.00$ 79,138
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,138
Elementary Cluster/Quota Total8.00$ 633,104

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 79,138
  PUSH IN/PULL OUT1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 543,200
  PULL-OUT -all students1.00$ 67,900
 PHYSICAL THERAPY1:13.00$ 206,217
  PULL-OUT -all students1.00$ 68,739
 SPEECH12:1:1 3R1.00$ 76,363
  12:1:4 6R1.00$ 76,363
  6:1:1 ABA 5R2.00$ 152,726
  PULL-OUT - Special Ed4.00$ 305,452
Special Needs - Support Services Total23.00$ 1,655,236
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 32,334
 CLASSROOM - Special Ed 19.00$ 614,346
 IEP-CRISIS MANAGEMENT(CIT) 27.00$ 873,018
 IEP-HEALTH 9.00$ 291,006
 INCLUSION PARA 7.00$ 226,338
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
Paraprofessionals Total64.00$ 2,060,674

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 48,847

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMENTORING 1.00$ 79,138
 SP ED COACH 1.00$ 79,138
Professional/Curriculum Development Total2.00$ 158,276

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 207,852
 IEP-CRISIS MANAGEMENT(CIT) $ 86,274
 PROFESSIONAL DEVELOPMENT $ 0
Per Diem Total $ 294,125

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 290,693
 PUPIL PERSONNEL SERVICES $ 1,886
 SUMMER STUDENT PROGRAMS $ 110,072
Per Session Total $ 402,651

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,269
 EDUCATIONAL CONSULTANTS $ 12,176
 EQUIPMENT - GENERAL $ 2,000
 LIBRARY BOOKS $ 2,989
 NON-CONTRACTUAL SERVICES $ 16,756
 SUPPLIES - GENERAL $ 150,656
 TEXTBOOKS $ 28,211
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,082
OTPS Total $ 231,939
 
TotalPositionsBudget
Main School133.00$ 8,535,652
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X015 - X010 at X015

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 553,966

Section PositionsBudget
Classroom Teacher - Standard Assessment 4.00$ 316,552

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 79,138
 HEALTH12:1:4 6R1.00$ 79,138
 PHYSICAL EDUCATION12:1:4 6R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
Elementary Cluster/Quota Total4.00$ 316,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL12:1:1 3R1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 203,700
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 206,217
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
  PUSH IN/PULL OUT1.00$ 76,363
Special Needs - Support Services Total10.00$ 718,144

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total2.00$ 184,266

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 485,010
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 319,333
 IEP-HEALTH 14.00$ 452,676
 INCLUSION PARA 1.00$ 32,334
Paraprofessionals Total40.00$ 1,289,353

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 55,536
 
TotalPositionsBudget
X015 - X010 at X01568.00$ 3,513,507
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X152 - X010 at X152

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 395,690

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:4 6R1.00$ 79,138
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 79,138
Elementary Cluster/Quota Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
 SPEECHPULL-OUT - Special Ed1.00$ 106,305
Special Needs - Support Services Total3.00$ 242,105

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 161,670
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 129,336
 IEP-HEALTH 3.00$ 97,002
Paraprofessionals Total12.00$ 388,008

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,804
 
TotalPositionsBudget
X152 - X010 at X15223.00$ 1,288,021
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X162 - X010 at X162

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 395,690

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
Cluster/Quota Teacher Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 106,305

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 194,004
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 129,336
Paraprofessionals Total10.00$ 323,340

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,900
 
TotalPositionsBudget
X162 - X010 at X16219.00$ 1,083,649
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X508 - X010 at X508

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 102,867
 
TotalPositionsBudget
X508 - X010 at X5083.00$ 182,005
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X300 - X010 at X300

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 395,690

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION12:1:4 6R1.00$ 79,138

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPY1:11.00$ 68,739
  12:1:1 3R1.00$ 68,739
  PULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed3.00$ 288,973
Special Needs - Support Services Total7.00$ 563,090

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 388,008
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
 IEP-HEALTH 7.00$ 226,338
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,352
Paraprofessionals Total22.00$ 702,366

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,741
 
TotalPositionsBudget
X300 - X010 at X30036.00$ 1,844,163
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X817 - X010 at X817

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 432,616

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 79,138

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 81,258
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 82,262
 SPEECH12:1:1 3R1.00$ 94,178
Special Needs - Support Services Total3.00$ 257,699

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 32,334
 CLASSROOM - Special Ed 6.00$ 239,461
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
 IEP-HEALTH 2.00$ 64,668
Paraprofessionals Total11.00$ 401,131

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 27,140
 
TotalPositionsBudget
X817 - X010 at X81721.00$ 1,276,861
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X240 - X010 at X240

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 633,104

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 79,138
 MUSIC12:1:4 6R1.00$ 86,523
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 244,799

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed3.00$ 246,904
Special Needs - Support Services Total6.00$ 462,681

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 226,338
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 291,006
 IEP-HEALTH 3.00$ 97,002
Paraprofessionals Total19.00$ 614,346

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
X240 - X010 at X24037.00$ 2,058,111
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X101 - X010 at X101

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 161,670
 
TotalPositionsBudget
X101 - X010 at X1016.00$ 240,808
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X390 - X010 At X390

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 395,690

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION6:1:1 5R1.00$ 79,138

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
Special Needs - Support Services Total2.00$ 136,639

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 194,004
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 258,672
Paraprofessionals Total14.00$ 452,676

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
X390 - X010 At X39023.00$ 1,167,324
 
Grand TotalPositionsBudget
97X010369.00$ 21,190,102

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