Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,532
 ASSISTANT PRINCIPAL 4.00$ 484,283
Leadership Total5.00$ 645,815

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanASST. TO DEPT. SUPERVISOR 1.00$ 74,772
 DEAN 1.00$ 74,772
 DEPT. COORDINATOR 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 40,778
 UNIT COORDINATOR 1.00$ 74,772
Coordinator/Supervisor/Dean Total5.00$ 339,868

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 129,546

Section PositionsBudget
Classroom Teacher - Alternate Assessment 14.00$ 1,026,200

Section PositionsBudget
Classroom Teacher - Standard Assessment 7.00$ 523,407

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 74,772
 COMPUTER12:1:1 3R1.00$ 74,772
 LITERACY6:1:1 ABA 5R1.00$ 74,772
 MUSIC8:1:1 4R1.00$ 74,772
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,772
  6:1:1 ABA 5R1.00$ 74,772
 Sub Total 2.00$ 149,545
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 21,863
Elementary Cluster/Quota Total7.00$ 470,498

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 237,382
 PHYSICAL THERAPY1:12.00$ 124,322
  PULL-OUT - Special Ed2.00$ 97,475
 SPEECH12:1:1 3R2.00$ 145,388
  12:1:4 6R1.00$ 72,694
  6:1:1 ABA 5R1.00$ 72,694
  PULL-OUT - Special Ed2.00$ 99,504
Special Needs - Support Services Total15.00$ 924,232

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 181,716
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 22,638
 CLASSROOM - Special Ed 20.00$ 566,523
 IEP-CRISIS MANAGEMENT(CIT) 26.00$ 742,846
 IEP-HEALTH 6.00$ 183,326
 INCLUSION PARA 8.00$ 244,435
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,213
Paraprofessionals Total62.00$ 1,781,980

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 55,499

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMENTORING 1.00$ 74,772
 SP ED COACH 1.00$ 74,772
Professional/Curriculum Development Total2.00$ 149,545

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 497,274
 IEP-CRISIS MANAGEMENT(CIT) $ 78,170
Per Diem Total $ 575,445

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 760,194
 PARENT INVOLVEMENT $ 9,441
 SUMMER STUDENT PROGRAMS $ 98,944
Per Session Total $ 868,580

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,015
 EDUCATIONAL CONSULTANTS $ 12,220
 EDUCATIONAL SOFTWARE $ 18,451
 EQUIPMENT - GENERAL $ 67,047
 LIBRARY BOOKS $ 2,748
 NON-CONTRACTUAL SERVICES $ 14,143
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,762
 SUPPLIES - GENERAL $ 110,194
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,113
 TEXTBOOKS $ 37,705
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,548
OTPS Total $ 283,546

Section Budget
People Working Partial Year $ 252,835
 
TotalPositionsBudget
Main School122.00$ 8,208,711
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X015 - X010 at X015

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 448,635

Section PositionsBudget
Classroom Teacher - Standard Assessment 5.00$ 373,862

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 74,772
 HEALTH12:1:4 6R1.00$ 74,772
 PHYSICAL EDUCATION12:1:4 6R1.00$ 74,772
 SOCIAL STUDIES12:1:1 3R1.00$ 74,772
Elementary Cluster/Quota Total4.00$ 299,090

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL12:1:1 3R1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 184,470
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 159,431
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
  PUSH IN/PULL OUT1.00$ 72,694
Special Needs - Support Services Total9.00$ 564,061

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total2.00$ 173,571

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 179,672
 IEP-CRISIS MANAGEMENT(CIT) 19.00$ 569,976
 IEP-HEALTH 13.00$ 375,280
 INCLUSION PARA 2.00$ 61,109
Paraprofessionals Total41.00$ 1,186,036

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 54,073
 
TotalPositionsBudget
X015 - X010 at X01568.00$ 3,174,101
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X152 - X010 at X152

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 366,161

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,772

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 104,594
 SPEECHPULL-OUT - Special Ed1.00$ 101,525
Special Needs - Support Services Total3.00$ 206,119

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 152,772
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 213,880
Paraprofessionals Total12.00$ 366,652

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,012
 
TotalPositionsBudget
X152 - X010 at X15222.00$ 1,111,489
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X162 - X010 at X162

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,772
 UNIT COORDINATOR 1.00$ 74,772
Coordinator/Supervisor/Dean Total2.00$ 149,545

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 149,545

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 149,545

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACY12:1:1 3R1.00$ 74,772
 MATH12:1:1 3R1.00$ 74,772
Cluster/Quota Teacher Total2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 101,525

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 244,435
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,109
 IEP-HEALTH 3.00$ 91,663
Paraprofessionals Total13.00$ 397,206

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 5,577
 
TotalPositionsBudget
X162 - X010 at X16223.00$ 1,189,273
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X010 Xchs

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 19,897
 INCLUSION PARA 2.00$ 95,304
Paraprofessionals Total3.00$ 115,201
 
TotalPositionsBudget
X010 Xchs4.00$ 189,974
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X300 - X010 at X300

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 283,941

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLITERACY12:1:1 3R1.00$ 74,772
 MUSIC INSTRUMENTAL12:1:4 6R1.00$ 87,533
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,772
Elementary Cluster/Quota Total3.00$ 237,078

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 PHYSICAL THERAPY1:11.00$ 62,161
  12:1:1 3R1.00$ 62,161
  PULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed4.00$ 348,438
Special Needs - Support Services Total8.00$ 596,411

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 308,586
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 213,880
 IEP-HEALTH 6.00$ 167,389
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 21,713
Paraprofessionals Total25.00$ 711,568

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,476
 
TotalPositionsBudget
X300 - X010 at X30042.00$ 1,926,246
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X817 - X010 at X817

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 409,152

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:4 6R1.00$ 74,772

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,856
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 74,926
 SPEECH12:1:1 3R1.00$ 89,848
Special Needs - Support Services Total3.00$ 232,630

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 222,534
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 122,217
 IEP-HEALTH 2.00$ 61,109
Paraprofessionals Total13.00$ 405,860

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 25,113
 
TotalPositionsBudget
X817 - X010 at X81723.00$ 1,222,299
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X240 - X010 at X240

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 559,926

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 74,772
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,772
Elementary Cluster/Quota Total2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,322
 SPEECHPULL-OUT - Special Ed2.00$ 162,543
Special Needs - Support Services Total5.00$ 348,355

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 191,954
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 257,325
 IEP-HEALTH 1.00$ 30,554
Paraprofessionals Total17.00$ 479,834

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 19,427
 
TotalPositionsBudget
X240 - X010 at X24033.00$ 1,631,859
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X101 - X010 at X101

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,109
 INCLUSION PARA 2.00$ 61,109
Paraprofessionals Total4.00$ 122,217
 
TotalPositionsBudget
X101 - X010 at X1015.00$ 196,990
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2750 LAFAYETTE AVENUE, BRONX,NY 10465
HANSON, BARBARA
Site: X390 - X010 At X390

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 353,248

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION6:1:1 5R1.00$ 74,772

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 54,727

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 50,852
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 64,357
 IEP-HEALTH 1.00$ 22,130
Paraprofessionals Total9.00$ 137,339

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 15,337
 
TotalPositionsBudget
X390 - X010 At X39017.00$ 710,195
 
Grand TotalPositionsBudget
97X010359.00$ 19,561,137

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