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 2014 Budget Data Source GALAXY as of 4/15/2014
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES SANDERS, KUVANA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,677
 AP - SPECIAL ED 2.00$ 227,310
Leadership Total3.00$ 371,988

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 32,237
Coordinator/Supervisor/Dean Total2.00$ 107,009

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 116,644

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 13.00$ 845,594

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 29,812

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,772
 ENGLISH LANGUAGE ARTS12:1:1 3R4.00$ 299,090
 ENRICHMENT12:1:1 3R1.00$ 74,772
 MATH12:1:1 3R2.00$ 149,545
 MUSIC12:1:1 3R1.00$ 74,772
 PHYSICAL EDUCATION12:1:1 I 3R1.00$ 74,772
 SCIENCE - EARTH SCIENCE12:1:1 3R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,772
 SELF CONTAINED SP ED12:1:1 3R2.00$ 119,486
 SOCIAL STUDIES12:1:1 3R2.00$ 149,545
 TECHNOLOGY12:1:1 3R2.00$ 149,545
Cluster/Quota Teacher Total18.00$ 1,315,846

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 79,115
 ESL12:1:1 3R1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 32,891
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 28,706
 SPEECHPULL-OUT - Special Ed3.00$ 218,083
Special Needs - Support Services Total7.00$ 433,567

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total3.00$ 260,356
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES SANDERS, KUVANA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 476,284
 IEP-CRISIS MANAGEMENT(CIT) 19.00$ 375,070
Paraprofessionals Total36.00$ 851,353

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 192,452

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 54,910
 OUTREACH 0.00$ 6,912
 PARENT INVOLVEMENT 0.00$ 443
Family Workers Total0.00$ 62,265

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 213,736
 IEP-CRISIS MANAGEMENT(CIT) $ 137,170
Per Diem Total $ 350,906

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 136,884
 SPECIAL ED INSTRUCTIONAL PGMS $ 21,610
 SUMMER STUDENT PROGRAMS $ 23,033
Per Session Total $ 181,527

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,450
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,832
 EDUCATIONAL CONSULTANTS $ 2,600
 EDUCATIONAL SOFTWARE $ 10,723
 EQUIPMENT - GENERAL $ 2,778
 LIBRARY BOOKS $ 1,471
 NON-CONTRACTUAL SERVICES $ 12,509
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,136
 SUPPLIES - GENERAL $ 54,159
 TEXTBOOKS $ 13,834
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,073
OTPS Total $ 112,565

Section Budget
People Working Partial Year $ 255,161
 
TotalPositionsBudget
Main School86.00$ 5,487,046
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES SANDERS, KUVANA
Site: Bx Lebanon

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSCIENCE - GENERAL SCIENCE8:1:1 4R1.00$ 74,772
 SOCIAL STUDIES12:1:1 3R1.00$ 29,812
Cluster/Quota Teacher Total2.00$ 104,584

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 50,858
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 7,003
Paraprofessionals Total3.00$ 57,861

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 16,237
 
TotalPositionsBudget
Bx Lebanon5.00$ 178,682
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES SANDERS, KUVANA
Site: X012 North

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 9.00$ 620,783

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMUSIC12:1:1 3R1.00$ 74,772
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,772
Cluster/Quota Teacher Total2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH-IN -special ed1.00$ 72,694

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785
 SUB ASSG - GUIDANCE COUNSELOR 1.00$ 83,904
Guidance/Social Workers Total2.00$ 170,689

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 183,326
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 109,733
 IEP-HEALTH 1.00$ 30,554
Paraprofessionals Total13.00$ 323,613
 
TotalPositionsBudget
X012 North27.00$ 1,337,325
 
Grand TotalPositionsBudget
97X012118.00$ 7,003,053

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